HomeMy WebLinkAbout2026-06-03 - $1,376.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-06-03_195650.pdf 982.23KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/3/2026
Transaction Date *(?)
6/8/2026
Number of Warrants (?)
5
Warrant Total *
1,376.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02888 DYK, NANA 2026 06 01 510 831.15
06521 FUDACZ, JARRED 2026 06 02 510 323.23
06521 FUDACZ, JARRED 2026 06 03 610 73.88
02887 MATTHEWS, JOHN R III 2026 06 04 510 73.88
08426 SHELLEY, GREG 2026 06 05 510 73.88
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.