HomeMy WebLinkAbout2026-08-17 - $193,515.51 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer Jul 27, 2026
(ecology to pay).pdf 213.31KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/27/2026
Transaction Date *(?)
8/19/2026
Number of Warrants (?)
2
Warrant Total *
193,515.51$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00513 HLA ENGINEERING & LAND 22072C-017 22072C017 and 22072E051 92,338.83
00513 HLA ENGINEERING & LAND 22072C-018 22072C018 and 22072E052 101,176.68
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.