HomeMy WebLinkAbout2026-03-13 - $5,036.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
dist 5 vouchers march 26.pdf 240.21KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/12/2026
Transaction Date *(?)
3/18/2026
Number of Warrants (?)
5
Warrant Total *
5,036.84$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE FEB PAYROLL PAYROLL 1,376.00
01612 BUSBY, SONJA FEB PAYROLL 439.35
06241 EWING, DIANE FEB PAYROLL 1,601.00
01744 JONES, JOYCE FEB PAYROLL 389.35
D0046 MARION, FRED FEB PAYROLL 1,231.14
Comments
PLEASE PULL JOYCES CHECK SHE WILL PICKUP. DIANE WILL
PICKUP ALL OTHER ON WEDNESDAY
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.