HomeMy WebLinkAbout2026-08-12 - $2,120.38 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
AUGUST 2026 VOUCHERS.pdf 293.99KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
4
Warrant Total *
2,120.38$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE 07/26 PAY PAYROLL 1,206.37
00440 GERBER, MIKE 07/26 PAY PAYROLL 571.25
01982 MCDONALD, KARIDWYN 07/26 PAY PAYROLL 114.26
00931 CAMPBELL, TERRI 07/26 PAY PAYROLL 228.50
Comments
PICKUP FRIDAY 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.