HomeMy WebLinkAbout2026-07-27 - $1,800.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #2
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
673 010: Weed District #2
Warrant Register *(?)
2026.07.25 Enduris Invoice and
Voucher.pdf 111.61KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/30/2026
Transaction Date *(?)
7/31/2026
Number of Warrants (?)
1
Warrant Total *
1,800.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00441 ENDURIS R27-432-1 Liability Insurance 1,800.00
Comments
Todd will pick up the check and mail it for Weed District 2.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.