HomeMy WebLinkAbout2026-01-13 - $6,411.09 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
01 Jan Voucher Scan.pdf 368.82KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
4
Warrant Total *
6,411.09$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
D0006 RS TECHNOLOGY 1/1/26 Monthly Engineering 541.50
D0014 KEIGH DESIGN 1/1/26 Annual Web Fee 754.30
00003 DEPARTMENT OF LABOR &
INDUSTRY
1/10/26 2025 4th Quarter 13.38
00050 KITTITAS CO TREASURER 1/1/26 2025 Billing Work 5,101.91
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.