HomeMy WebLinkAbout2026-09-23 - $265,689.65 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
WARRANT REGISTER.pdf 75.9KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
9/23/2026
Transaction Date *(?)
9/30/2026
Warrant Total *
265,689.65$
Comments
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.