HomeMy WebLinkAbout2025-12-15 - $16,235.25 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH 11-24-25.pdf 225.69KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/24/2025
Transaction Date *(?)
12/19/2025
Number of Warrants (?)
2
Warrant Total *
16,235.25$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00513 HLA ENGINEERING & LAND 22178C20 construction services 2,485.25
08043 ATEC WATER SYSTEMS PE 09 release final retainage 13,750.00
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.