HomeMy WebLinkAbout2026-02-24 - $1,376.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-02-24_proll.pdf 1023.13KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/24/2026
Transaction Date *(?)
2/26/2026
Number of Warrants (?)
5
Warrant Total *
1,376.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02888 DYK, NANA 02 24 01 510 831.15
06521 FUDACZ, JARRED 02 24 02 510 323.23
02887 MATTHEWS, JOHN R III 02 24 03 510 73.88
06521 FUDACZ, JARRED 02 24 04 510 73.88
08426 SHELLEY, GREG 02 24 05 510 73.88
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.