HomeMy WebLinkAbout2025-11-11 - $1,464.66 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
11 Signed Voucher.pdf 226.48KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/11/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
2
Warrant Total *
1,464.66$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
D0006 RS TECHNOLOGY 6386 Monthly Maintenance 541.50
02669 PUGET SOUND ENERGY 10252025 Power Usage 2 months 923.16
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.