HomeMy WebLinkAbout2026-10-08 - $46,383.91 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Issue Warrants
Issue Warrants
Fund *
654 010: School District #401 Ellensburg - General Fund
Warrant Register *(?)
GF Reissues Warrant Register
2026.10.11.pdf 336.28KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
10/8/2026
Transaction Date *(?)
10/12/2026
Warrant Total *
46,383.91$
Comments
Please issue on 10/12, not 10/11.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.