HomeMy WebLinkAbout2026-08-25 - $822.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 338: SPUD - PWB Sewer Account
Warrant Register *(?)
Vouchers PWB Sewer- Aug 24, 2026.pdf 208.07KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/24/2026
Transaction Date *(?)
8/28/2026
Number of Warrants (?)
1
Warrant Total *
822.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00513 HLA ENGINEERING & LAND 25059C-015 SANITARY SEWER REPAIRS 822.50
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.