HomeMy WebLinkAbout2026-10-09 - $14,256.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Todd T. Davis
Agency *
Weed District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
672 010: Weed District #1
Warrant Register *(?)
2026.11.01 D1 Second Half Warrant &
Invoice.pdf 106.05KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/9/2026
Transaction Date *(?)
10/14/2026
Number of Warrants (?)
1
Warrant Total *
14,256.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 01255 KITTITAS CO NOXIOUS WEED
BOARD
226WD1 Weed Board ILA 2nd Half pmt 14,256.00
Comments
The warrant says to Please Transfer Funds but that doesn't appear
to be possible anymore so we need a check issued.
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.