HomeMy WebLinkAbout2025-10-14 - $150.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2025-10 Oct Vouchers -Fire 6 Grant.pdf 359.29KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/14/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
1
Warrant Total *
150.43$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 04478 KITTITAS CO FIRE DISTRICT #6 25-10-1 Fire 6 Grant -AP Oct 150.43
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.