HomeMy WebLinkAbout2026-05-14 - $19.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims May 2026.pdf 627.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/14/2026
Transaction Date *(?)
5/20/2026
Number of Warrants (?)
1
Warrant Total *
19.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 02513 KITTITAS CO AUDITOR-
RECORDING
Lien Removal Lien Removal 19.00
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.