HomeMy WebLinkAbout2025-12-09 - $1,895.88 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
dec 2025 ap.pdf 395.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/9/2025
Transaction Date *(?)
12/12/2025
Number of Warrants (?)
4
Warrant Total *
1,895.88$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE 11/2025 PAYROLL 1,208.92
00440 GERBER, MIKE 11/2025 PAYROLL 343.48
01982 MCDONALD, KARIDWYN 11/2025 PAYROLL 114.50
00931 CAMPBELL, TERRI 11/2025 PAYROLL 228.98
Comments
PICKUP FRIDAY DIANE 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.