HomeMy WebLinkAbout2026-05-21 - $37,065.60 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
676 010: Weed District #5
Warrant Register *(?)
2026.05.01 D5 First Half Warrant &
Invoice.pdf 106.74KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/21/2026
Transaction Date *(?)
5/27/2026
Number of Warrants (?)
1
Warrant Total *
37,065.60$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 01255 KITTITAS CO NOXIOUS WEED
BOARD
126WD5 Weed Board ILA first half pmt 37,065.60
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.