HomeMy WebLinkAbout2026-03-22 - $1,376.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-03-22_153643.pdf 1.03MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/22/2026
Transaction Date *(?)
3/27/2026
Number of Warrants (?)
5
Warrant Total *
1,376.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02888 DYK, NANA 2026 03 01 510 831.15
06521 FUDACZ, JARRED 2026 03 02 510 323.23
06521 FUDACZ, JARRED 2026 03 03 510 73.88
02887 MATTHEWS, JOHN R III 2026 03 04 510 73.88
08426 SHELLEY, GREG 2026 03 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.