HomeMy WebLinkAbout2025-11-11 - $3,547.12 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan_20251111194106.pdf 316.47KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/11/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
4
Warrant Total *
3,547.12$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE october november pay 2,631.18
00440 GERBER, MIKE october november 343.48
01982 MCDONALD, KARIDWYN october november 228.98
00931 CAMPBELL, TERRI october november 343.48
Comments
november payroll 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.