HomeMy WebLinkAbout2026-08-12 - $5,968.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
Pre-Approval Voucher 8-26-B.pdf 4.89MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2026
Transaction Date *(?)
8/19/2026
Number of Warrants (?)
1
Warrant Total *
5,968.43$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 08544 CHASE CARD SERVICES 2608-02 Fire 1 - AP - 8/19/26 5,968.43
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.