HomeMy WebLinkAbout2026-05-30 - $349,384.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Apr 27, 2026.pdf 221.91KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/27/2026
Transaction Date *(?)
6/5/2026
Number of Warrants (?)
2
Warrant Total *
349,384.84$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC PE 13 WWTP PHASE TWO PE 13 264,644.34
00513 HLA ENGINEERING & LAND 22072-14 WWTP CONST SERVICES 84,740.50
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.