HomeMy WebLinkAbout2025-09-09 - $169.93 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2025-9 Sept Vouchers -Fire 6 Grant.pdf 359.14KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
1
Warrant Total *
169.93$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 04478 KITTITAS CO FIRE DISTRICT #6 25-9-1 Fire 6 Grant -AP Sept 169.93
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.