HomeMy WebLinkAbout2026-07-10 - $5,183.90 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
w5 july 26 vouchers.pdf 410.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/10/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
5
Warrant Total *
5,183.90$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE 062026 PR PAYROLL 1,376.00
01612 BUSBY, SONJA 062026PR PAYROLL 439.35
06241 EWING, DIANE 062026PR PAYROLL 1,828.40
01744 JONES, JOYCE 062026PR PAYROLL 389.35
D0046 MARION, FRED 062026PR PAYROLL 1,150.80
Comments
JOYCE JONES TO PICKUP 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.