HomeMy WebLinkAbout2026-10-13 - $1,777.64 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
signed october 2026 vouchers.pdf 314.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2026
Transaction Date *(?)
10/16/2026
Number of Warrants (?)
4
Warrant Total *
1,777.64$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
06241 EWING, DIANE OCT 2026 PAYROLL 1,206.37
00440 GERBER, MIKE OCT 2026 PAYROLL 342.75
01982 MCDONALD, KARIDWYN OCT 2026 PAYROLL 114.26
00931 CAMPBELL, TERRI OCT 2026 PAYROLL 114.26
Comments
PICKUP FRIDAY 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.