HomeMy WebLinkAbout2026-08-13 - $203.29 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tracey Finch
Agency *
Thorp Cemetery District #1
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
663 010: Cemetery District #1 Thorp - General
Warrant Register *(?)
VENDOR2026-8.pdf 34.61KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/13/2026
Transaction Date *(?)
8/19/2026
Number of Warrants (?)
3
Warrant Total *
203.29$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
02456 FINCH, TRACEY 8-1-AP26 PHONE 30.00
02669 PUGET SOUND ENERGY 8-2-AP26 POWER 124.16
D0005 MIDSTATE CO-OP IRRIGATION 8-3-AP26 GAS 49.13
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.