HomeMy WebLinkAbout2025-11-13 - $4,665.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20251113194856.pdf 420.03KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/13/2025
Transaction Date *(?)
11/19/2025
Number of Warrants (?)
5
Warrant Total *
4,665.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE PAYROLL OCT 1,378.80
01612 BUSBY, SONJA PAYROLL OCT 440.08
06241 EWING, DIANE PAYROLL OCT 1,603.80
01744 JONES, JOYCE PAYROLL OCT 417.41
D0046 MARION, FRED PAYROLL OCT 825.02
Comments
NOVEMBER PAYROLL 2025 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.