HomeMy WebLinkAbout2026-08-27 - $8,135.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
Pre-Approved Voucher 2609-01.pdf 1.36MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/27/2026
Transaction Date *(?)
9/2/2026
Number of Warrants (?)
1
Warrant Total *
8,135.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 07065 DEPARTMENT OF LICENSING 2609-01 Fire 1 - AP - 9/2/26 8,135.00
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.