HomeMy WebLinkAbout2025-09-24 - $26,995.50 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica Wallace
Agency *
Cascade Irrigation District
Submitter Role *
Administrative Assistant
Action *
Request Transfers
Transfer Funds
Transaction Date *
09/26/25
From Fund *
631 021: Cascade Irrigation - Construction Fund
To Fund *
631 010: Cascade Irrigation - Non Pressurized
Amount *
26,995.50$
Comments
This amount reflects two invoices that have already been paid:
$21,969 to PUD on 10/14/24 and $5,026.50 to Richard Corkins on
2/14/25.
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.