HomeMy WebLinkAbout2025-09-09 - $3,705.31 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
09 Signed Voucher.pdf 2.05MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
3
Warrant Total *
3,705.31$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
D0006 RS TECHNOLOGY 8/31/25 Monthly 541.50
02669 PUGET SOUND ENERGY 8/25/25 Bi-Monthly 921.81
06394 HARTFORD 8/20/25 Annual Premium 2,242.00
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.