HomeMy WebLinkAbout2026-09-29 - $1,043,544.03 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Sep 14, 2026
(Ecology Pay).pdf 221.48KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/14/2026
Transaction Date *(?)
10/2/2026
Number of Warrants (?)
2
Warrant Total *
1,043,544.03$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00513 HLA ENGINEERING & LAND 22072C-020 22072C-020&22072E-054 144,001.77
08154 MCCLURE & SONS, INC PE 18 WWTP PE NO 18 899,542.26
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.