HomeMy WebLinkAbout2025-10-15 - $2,267.08 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan.pdf 257.8KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
4
Warrant Total *
2,267.08$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE OCT 2025 PAYROLL 1,351.14
00440 GERBER, MIKE OCT 2025 PAYROLL 343.48
01982 MCDONALD, KARIDWYN OCT 2025 PAYROLL 228.98
00931 CAMPBELL, TERRI OCT 2025 PAYROLL 343.48
Comments
OCT PAYROLL PICKUP ON FRIDAY 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.