HomeMy WebLinkAbout2025-09-24 - $300,000.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica Wallace
Agency *
Cascade Irrigation District
Submitter Role *
Administrative Assistant
Action *
Issue Warrants
Issue Warrants
Fund *
631 010: Cascade Irrigation - Non Pressurized
Warrant Register *(?)
092425 PUD Warrant Request 300000.pdf 206.29KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/24/2025
Transaction Date *(?)
9/26/2025
Number of Warrants (?)
1
Warrant Total *
300,000.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00084 KITTITAS CO PUBLIC UTILITY
DIS
091225 McManamy Rd Energization 300,000.00
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.