HomeMy WebLinkAbout2026-09-09 - $724.41 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-09-09_101954.pdf 1.04MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2026
Transaction Date *(?)
9/11/2026
Number of Warrants (?)
6
Warrant Total *
724.41$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00252 EVERGREEN VALLEY UTILITES 2026 09 01 540 300.00
02669 PUGET SOUND ENERGY 2026 09 02 540 248.01
03314 VERIZON WIRELESS 2026 09 03 540 39.02
D0128 UTILITIES UNDERGROUND
LOCATION CTR
2026 09 04 540 4.17
00317 JERROLS 2026 09 05 540 100.68
00169 KITTITAS CO WATER DISTRICT
4
2026 09 06 530 32.53
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.