HomeMy WebLinkAbout2026-07-14 - $317.70 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
07 Voucher Scan.pdf 227.59KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
1
Warrant Total *
317.70$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 A5361 DOUGLAS, BETTY 06302026 Payrolll 317.70
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.