HomeMy WebLinkAbout2026-06-10 - $1,872.51 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-06-10_084323.pdf 1001.84KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/10/2026
Transaction Date *(?)
6/12/2026
Number of Warrants (?)
5
Warrant Total *
1,872.51$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
00252 EVERGREEN VALLEY UTILITES 2026 06 01 540 300.00
02972 ONE CALL CONCEPTS 2026 06 02 540 1.39
02669 PUGET SOUND ENERGY 2026 06 03 540 234.72
03314 VERIZON WIRELESS 2026 06 04 540 39.02
08480 POLLARDWATER 2026 06 05 540 1,297.38
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.