HomeMy WebLinkAbout2026-03-31 - $196,693.92 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Feb 23, 2026.pdf 225.28KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/23/2026
Transaction Date *(?)
4/3/2026
Number of Warrants (?)
2
Warrant Total *
196,693.92$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC PE-11 WWTP PHASE TWO- PE NO. 11 57,400.64
00513 HLA ENGINEERING & LAND 22072-13 WWTP CONST SERVICES 139,293.28
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.