HomeMy WebLinkAbout2026-03-31 - $829,464.94 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Mar 23, 2026.pdf 228.75KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/23/2026
Transaction Date *(?)
4/3/2026
Number of Warrants (?)
2
Warrant Total *
829,464.94$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC PE-12 WWTP PHASE TWO PE NO. 12 611,117.19
00513 HLA ENGINEERING & LAND 22072-14 WWTP CONST SERVICES WWTP -14 218,347.75
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.