HomeMy WebLinkAbout2026-09-09 - $1,690.39 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
09 11 26 Voucher scan.pdf 475.11KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2026
Transaction Date *(?)
9/11/2026
Number of Warrants (?)
2
Warrant Total *
1,690.39$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
D0006 RS TECHNOLOGY 8/31/2026 Monthly Maintenance 541.50
02669 PUGET SOUND ENERGY 8/31/26 Bi-monthly billing 1,148.89
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.