HomeMy WebLinkAbout2026-09-09 - $1,777.64 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
sep 2026 vouchers.pdf 298.83KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/8/2026
Transaction Date *(?)
9/11/2026
Number of Warrants (?)
4
Warrant Total *
1,777.64$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE SEP 26 PR SEP 26 PAYROLL 1,206.37
00440 GERBER, MIKE SEP 26 PAYROLL SEP 26 PAYROLL 342.75
01982 MCDONALD, KARIDWYN SEP 26 PAYROLL SEP 26 PAYROLL 114.26
00931 CAMPBELL, TERRI SEP 26 PAYROLL SEP 26 PAYROLL 114.26
Comments
SEP 26 PAYROLL PICKUP FRIDAY 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.