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HomeMy WebLinkAbout2025-09-10 - ($25.09) - DFP Request - Warrant VoidDistrict Financial Portal Submitter Information Submitter Name * Betty Douglas Douglas Agency * TV District Submitter Role * Secretary Action * Void Warrants Void Warrants Voided Warrant Register * 09 Signed Voucher.pdf 2.05MB Fund * 660 010: TV District Warrant Handling * Void and Re-Issue Void and Cancel Warrant Delivery * Mail Pick-up Please note that the warrants listed below will be re-issued exactly as they were. If ANY changes are needed (i.e. different vendor, different amount, etc.), please select "Void and Cancel" instead and then submit a separate Warrant Issuance request. Void Date * 9/10/2025 Void Total * 25.09$ Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status * 1 601409556 7/11/2025 D0014 KEIGH DESIGN 25.09 Warrant is in my possession Warrant is lost 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.