HomeMy WebLinkAbout2026-05-21 - $28,512.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #2
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
673 010: Weed District #2
Warrant Register *(?)
2026.05.01 D2 First Half Warrant &
Invoice.pdf 111.81KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/21/2026
Transaction Date *(?)
5/27/2026
Number of Warrants (?)
1
Warrant Total *
28,512.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 01255 KITTITAS CO NOXIOUS WEED
BOARD
126WD2 Weed Board ILA 1st half pmt 28,512.00
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.