HomeMy WebLinkAbout2025-12-10 - $961.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
12 Voucher Scan.pdf 222.63KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/10/2025
Transaction Date *(?)
12/12/2025
Number of Warrants (?)
2
Warrant Total *
961.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
D0006 RS TECHNOLOGY 12012025 Monthly Maintenance 541.50
01219 KITTITAS BROADBAND 120125 Annual 420.00
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.