HomeMy WebLinkAbout2025-10-28 - $46,218.52 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH Oct 13, 2025.pdf 217.58KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2025
Transaction Date *(?)
10/31/2025
Number of Warrants (?)
2
Warrant Total *
46,218.52$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00513 HLA ENGINEERING & LAND 22178C019 CONSTRUCTION SERVICES 1,212.50
01861 BELSAAS & SMITH
CONSTRUCTION
PE 07 FINAL WTP WORK 45,006.02
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.