HomeMy WebLinkAbout2025-10-27 - $1,302.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2025-10-27_164937.pdf 1MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/27/2025
Transaction Date *(?)
10/30/2025
Number of Warrants (?)
4
Warrant Total *
1,302.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
02888 DYK, NANA 2025 10 01 510 831.15
06521 FUDACZ, JARRED 2025 10 02 510 323.23
06521 FUDACZ, JARRED 202510 03 510 73.88
02887 MATTHEWS, JOHN R III 2025 10 04 510 73.88
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.