HomeMy WebLinkAbout2025-10-14 - $569.03 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
Oct Signed Voucher.pdf 223.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/14/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
2
Warrant Total *
569.03$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
D0006 RS TECHNOLOGY 10012025 Monthly Maintenance 541.50
00003 DEPARTMENT OF LABOR &
INDUSTRY
10132025 Quarterly payment 27.53
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.