HomeMy WebLinkAbout2026-09-15 - $2,094,615.07 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Aug 24, 2026
(EPA).pdf 208.42KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/24/2026
Transaction Date *(?)
9/18/2026
Number of Warrants (?)
1
Warrant Total *
2,094,615.07$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 08154 MCCLURE & SONS, INC PE 17 WWTP PE NO 17 EPA PAY 2,094,615.07
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.