HomeMy WebLinkAbout2026-09-28 - $18,424.31 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Camryn Mata
Agency *
Kittitas School Dist #403
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
655 010: School District #403 Kittitas - General Fund
Warrant Register *(?)
KITTITAS_SCHOOL_DISTRICT_Warran…71.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
10/28/2026
Transaction Date *(?)
9/30/2026
Warrant Total *
18,424.31$
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.