HomeMy WebLinkAbout2025-08-26 - $1,261,430.44 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer Aug 11, 2025.pdf 221.51KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2025
Transaction Date *(?)
8/29/2025
Number of Warrants (?)
2
Warrant Total *
1,261,430.44$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC 2025-05 WWTP PHASE 2-PE 05 1,139,525.29
00513 HLA ENGINEERING & LAND 22072C007 WWTP CONST SERVICES 121,905.15
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.