HomeMy WebLinkAbout2025-10-10 - $4,710.67 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan_0049.pdf 388.11KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/9/2025
Transaction Date *(?)
10/15/2025
Number of Warrants (?)
5
Warrant Total *
4,710.67$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE OCT 2025 PAYROLL 1,378.80
01612 BUSBY, SONJA OCT 2025 PAYROLL 440.08
06241 EWING, DIANE OCT 2025 PAYROLL 1,603.80
01744 JONES, JOYCE OCT 2025 PAYROLL 408.30
D0046 MARION, FRED OCT 2025 PAYROLL 879.69
Comments
OCT 2025 PAYROLL 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.