HomeMy WebLinkAbout2025-12-05 - $769,525.70 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 338: SPUD - PWB Sewer Account
Warrant Register *(?)
Vouchers PWB Sewer Nov 10, 2025.pdf 221.25KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/10/2025
Transaction Date *(?)
12/10/2025
Number of Warrants (?)
2
Warrant Total *
769,525.70$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00513 HLA ENGINEERING & LAND 25059C007 const serv sewer cip 25059C 878.00
08310 INSITUFORM TECHNOLOGIES
LLC
PE 03 PE 03 Sewer CIP 768,647.70
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.