HomeMy WebLinkAbout2026-08-11 - $2,841,295.39 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Jul 27, 2026 (epa
to pay).pdf 213.04KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/27/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
2
Warrant Total *
2,841,295.39$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
08154 MCCLURE & SONS, INC PE 15 WWTP PE NO. 15 EPA TO PAY 1,836,197.34
08154 MCCLURE & SONS, INC PE 16 WWTP PE NO. 16 EPA TO PAY 1,005,098.05
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.