HomeMy WebLinkAbout2025-09-09 - $325,438.67 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH 9-8-25.pdf 226.21KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/8/2025
Transaction Date *(?)
9/17/2025
Number of Warrants (?)
3
Warrant Total *
325,438.67$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
00921 DEPARTMENT OF HEALTH 4636 LOAN DWL28179 288,899.26
00921 DEPARTMENT OF HEALTH 4635 LOAN DWL28178 34,208.91
00513 HLA ENGINEERING & LAND 22178C017 CONSTRUCTION ENGINEER WTP 2,330.50
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.