HomeMy WebLinkAbout2025-12-22 - $834.60 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
674 010: Weed District #3
Warrant Register *(?)
2025.11.01 D3 State Auditor Pmt.pdf 115.07KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/22/2025
Transaction Date *(?)
12/26/2025
Number of Warrants (?)
1
Warrant Total *
834.60$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 01075 STATE AUDITOR'S OFFICE L1705 ASSESSMENT AUDIT 834.60
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.