HomeMy WebLinkAbout2026-04-29 - $91,845.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 335: SPUD - PWB Water Project
Warrant Register *(?)
Vouchers PWB Water- Apr 27, 2026.pdf 211.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/27/2026
Transaction Date *(?)
5/6/2026
Number of Warrants (?)
1
Warrant Total *
91,845.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 08190 DEPARTMENT OF COMMERCE 451052 loan payment 9C23-96103-1410 91,845.50
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.