HomeMy WebLinkAbout2026-01-27 - $1,291.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH Water- Jan 26, 2026.pdf 194.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/26/2026
Transaction Date *(?)
1/30/2026
Number of Warrants (?)
1
Warrant Total *
1,291.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00513 HLA ENGINEERING & LAND 22178C022 WTP CONSTRUCTION 1,291.00
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.