HomeMy WebLinkAbout2026-09-11 - $4,947.39 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
sep water 5 vouchers.pdf 1.92MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2026
Transaction Date *(?)
9/16/2026
Number of Warrants (?)
5
Warrant Total *
4,947.39$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE PR 09/2026 PAYROLL 1,376.00
01612 BUSBY, SONJA PR 09/2026 PAYROLL 439.35
06241 EWING, DIANE PR 09/2026 PAYROLL 1,828.40
01744 JONES, JOYCE PR 09/2026 PAYROLL 389.35
D0046 MARION, FRED PR 09/2026 PAYROLL 914.29
Comments
PICKUP WEDNESDAY EXCEPT JOYCES 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.