HomeMy WebLinkAbout2026-02-11 - $2,120.38 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
february 2026 vouchers.pdf 4.2MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/10/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
4
Warrant Total *
2,120.38$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE FEB 2026 PAYROLL 1,206.37
00440 GERBER, MIKE FEB 2026 PAYROLL 571.25
01982 MCDONALD, KARIDWYN FEB 2026 PAYROLL 114.26
00931 CAMPBELL, TERRI FEB 2026 PAYROLL 228.50
Comments
DIANE PICK UP FRIDAY 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.