HomeMy WebLinkAbout2026-08-25 - $24,005.75 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 334: SPUD - DOH Water Project
Warrant Register *(?)
Vouchers DOH Water- Aug 24, 2026.pdf 210.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/24/2026
Transaction Date *(?)
8/28/2026
Number of Warrants (?)
1
Warrant Total *
24,005.75$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 00513 HLA ENGINEERING & LAND 26040-004 22178E-020 & 26040-004 24,005.75
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.