HomeMy WebLinkAbout2026-04-14 - $547.42 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
04 Voucher Scan.pdf 212.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/14/2026
Transaction Date *(?)
4/17/2026
Number of Warrants (?)
2
Warrant Total *
547.42$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
D0006 RS TECHNOLOGY 04012026 Monthly 541.50
00003 DEPARTMENT OF LABOR &
INDUSTRY
1st Q Quarterly L & I payment 5.92
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.