HomeMy WebLinkAbout2025-09-09 - $2,152.60 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan_20250909195611.pdf 244.34KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
4
Warrant Total *
2,152.60$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE August 2025 August 2025 1,351.14
00440 GERBER, MIKE August 2025 August 2025 343.48
01982 MCDONALD, KARIDWYN August 2025 August 2025 114.50
00931 CAMPBELL, TERRI August 2025 August 2025 343.48
Comments
Pickup Friday 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.