HomeMy WebLinkAbout2025-12-15 - $33,144.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH 9-22-25.pdf 216.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/22/2025
Transaction Date *(?)
12/19/2025
Number of Warrants (?)
3
Warrant Total *
33,144.04$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
08043 ATEC WATER SYSTEMS 22178PE2 ATEC parts PE 02 19,877.50
00513 HLA ENGINEERING & LAND 25059C005 construction services 1,085.50
08030 JKA WELL DRILLING & PUMPS 8312025 well 1 and 3 retainage 12,181.04
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.