HomeMy WebLinkAbout2026-01-05 - $988,190.79 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer Nov 24, 2025.pdf 227.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/24/2025
Transaction Date *(?)
1/9/2026
Number of Warrants (?)
2
Warrant Total *
988,190.79$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC PE 08 WWTP PHASE TWO - PE 08 843,917.38
00513 HLA ENGINEERING & LAND 22072-10 WWTP CONST SERVICE OCT 144,273.41
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.