HomeMy WebLinkAbout2026-10-13 - $2,909.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Betty Douglas
Agency *
TV District
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
660 010: TV District
Warrant Register *(?)
10 Voucher Scan.pdf 188.28KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2026
Transaction Date *(?)
10/16/2026
Number of Warrants (?)
3
Warrant Total *
2,909.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
D0006 RS TECHNOLOGY 9/30/2026 Monthly Maintenance 541.50
00003 DEPARTMENT OF LABOR &
INDUSTRY
3rd Quarter Quarterly 15.50
06394 HARTFORD 9/30/2026 Annual Insurance 2,352.00
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.