HomeMy WebLinkAbout2025-09-15 - $1,840.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd Davis
Agency *
Weed District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
676 010: Weed District #5
Warrant Register *(?)
2025.09.01 D5 Enduris Insurance Pmt
signed.pdf 110.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/15/2025
Transaction Date *(?)
9/19/2025
Number of Warrants (?)
1
Warrant Total *
1,840.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00441 ENDURIS R26-103-1 Liabily Insurance 1,840.00
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.