HomeMy WebLinkAbout2026-07-10 - $157.58 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
w5 july 26 vouchers.pdf 410.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/9/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
1
Warrant Total *
157.58$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00003 DEPARTMENT OF LABOR &
INDUSTRY
2ND QTR 26 L&I TAXES 157.58
Comments
MISSED ONE 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.