HomeMy WebLinkAbout2025-09-11 - $4,966.69 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20250911192149.pdf 385.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/17/2025
Number of Warrants (?)
5
Warrant Total *
4,966.69$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE AUGUST 2025 AUGUST 2025 1,378.80
01612 BUSBY, SONJA AUGUST 2025 AUGUST 2025 440.08
06241 EWING, DIANE AUGUST 2025 AUGUST 2025 1,603.80
01744 JONES, JOYCE AUGUST 2025 AUGUST 2025 390.08
D0046 MARION, FRED AUGUST 2025 AUGUST 2025 1,153.93
Comments
Joyce will pick her's up. Diane will get the rest 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.