HomeMy WebLinkAbout2025-09-10 - $549.40 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2025-09-10 vouchers.pdf 1.02MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
4
Warrant Total *
549.40$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
00252 EVERGREEN VALLEY UTILITES 2025 09 01 540 300.00
02669 PUGET SOUND ENERGY 2025 09 02 540 208.99
03314 VERIZON WIRELESS 2025 0903 540 39.02
02972 ONE CALL CONCEPTS 025 09 04 540 1.39
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.