HomeMy WebLinkAbout2026-05-22 - $3,000.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
5-26 Truck Purchase.pdf 1.22MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/22/2026
Transaction Date *(?)
5/27/2026
Number of Warrants (?)
1
Warrant Total *
3,000.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00737 KITTITAS CO FIRE DISTRICT #7 2605-37 Fire 1 - AP - 5/27/26 3,000.00
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.