HomeMy WebLinkAbout2025-09-16 - $2,043.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd Davis
Agency *
Weed District #2
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
673 010: Weed District #2
Warrant Register *(?)
2025.07.31 Enduris & WB Recording Pmts
signed.pdf 148.55KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/16/2025
Transaction Date *(?)
9/19/2025
Number of Warrants (?)
2
Warrant Total *
2,043.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
01255 KITTITAS CO NOXIOUS WEED
BOARD
325WD2 Recording Fee Reimbursement 303.50
00441 ENDURIS R26-432-1 Liability Insurance 1,740.00
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.