HomeMy WebLinkAbout2025-09-18 - $18,000.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
9-25 Vehicle Purchase.pdf 740.55KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/17/2025
Transaction Date *(?)
9/24/2025
Number of Warrants (?)
1
Warrant Total *
18,000.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00039 KITTITAS CO FIRE DISTRICT #1 2509-44 Fire 1 - AP - 9/24/25 18,000.00
Comments
I need this to be a separate check from the one issued in my
Payables. Thank you.
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.