HomeMy WebLinkAbout2026-09-03 - $12,745.97 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher Sept 3 2026.pdf 52.64KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/3/2026
Transaction Date *(?)
9/9/2026
Number of Warrants (?)
1
Warrant Total *
12,745.97$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 D0007 RITCHIE BROS AUCTIONEERS 2026409 '14 Trlr Mount Water Pump 12,745.97
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.