HomeMy WebLinkAbout2026-05-19 - $1,990.35 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan_0074.pdf 326.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/19/2026
Transaction Date *(?)
5/21/2026
Number of Warrants (?)
2
Warrant Total *
1,990.35$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
06241 EWING, DIANE april 2026 payroll 1,601.00
01744 JONES, JOYCE april 2026 payroll 389.35
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.