HomeMy WebLinkAbout2025-11-13 - $2,032,431.08 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer Oct 20, 2025.pdf 224.8KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/20/2025
Transaction Date *(?)
11/19/2025
Number of Warrants (?)
2
Warrant Total *
2,032,431.08$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC 45815 WWTP PHASE TWO- PE 06-07 1,815,901.52
00513 HLA ENGINEERING & LAND 22072 WWTP CONST SERVICES AUG-SEP 216,529.56
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.