HomeMy WebLinkAbout2025-09-23 - $4,073.25 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 335: SPUD - PWB Water Project
Warrant Register *(?)
Vouchers PWB 9-22-25.pdf 214.55KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/22/2025
Transaction Date *(?)
9/26/2025
Number of Warrants (?)
1
Warrant Total *
4,073.25$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00513 HLA ENGINEERING & LAND 22178C015 WTP CONST SERVICES 4,073.25
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.