HomeMy WebLinkAbout2025-11-03 - $26,808.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #2
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
673 010: Weed District #2
Warrant Register *(?)
2025.11.01 D2 Second Half Warrant &
Invoice.pdf 1.25MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/31/2025
Transaction Date *(?)
11/5/2025
Number of Warrants (?)
1
Warrant Total *
26,808.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 01255 KITTITAS CO NOXIOUS WEED
BOARD
225WD2 Weed Board ILA 2nd payment 26,808.00
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.