HomeMy WebLinkAbout2025-12-30 - $51,731.00 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Request Transfers
Transfer Funds
Transaction Date *
01/02/26
From Fund *
640 020: Fire District #6 - Grant
To Fund *
640 010: Fire District #6 - General Fund
Amount *
51,731.00$
Comments
Reimbursement to district for CHW expenses-June thru Nov '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.