HomeMy WebLinkAbout2025-10-31 - $1,654,714.32 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 338: SPUD - PWB Sewer Account
Warrant Register *(?)
Vouchers PWB Sewer- Oct 13, 2025.pdf 221.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2025
Transaction Date *(?)
11/7/2025
Number of Warrants (?)
2
Warrant Total *
1,654,714.32$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00513 HLA ENGINEERING & LAND 25059C006 CONST SERVICE SEWER CIP 2025 1,196.00
08310 INSITUFORM TECHNOLOGIES
LLC
PE 02 PE 02 SEWER CIP 1,653,518.32
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.