HomeMy WebLinkAbout2026-02-10 - $250.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH Water- Feb 9, 2026.pdf 203.1KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/9/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
1
Warrant Total *
250.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00513 HLA ENGINEERING & LAND 22178C-023 CONSTRUCTION SERVICES-WTP 250.50
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.