HomeMy WebLinkAbout2025-11-03 - $34,850.40 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
676 010: Weed District #5
Warrant Register *(?)
2025.11.01 D5 Second Half Warrant &
Invoice.pdf 1.31MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/31/2025
Transaction Date *(?)
11/5/2025
Number of Warrants (?)
1
Warrant Total *
34,850.40$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 01255 KITTITAS CO NOXIOUS WEED
BOARD
225WD5 Weed Board ILA 2nd payment 34,850.40
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.