HomeMy WebLinkAbout2026-06-09 - $8,527.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
June Voucher Scan.pdf 29.66KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/9/2026
Transaction Date *(?)
6/12/2026
Number of Warrants (?)
2
Warrant Total *
8,527.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
D0006 RS TECHNOLOGY 6/1/26 Monthly maintenance 541.50
01387 EATON, JACK 6/1/26 Annual Rent 7,986.00
Comments
for 01387 please change name to Beneitta Eaton executor for Jack
Eaton with an address of PO Box 244 Ellensburg 98926
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.