HomeMy WebLinkAbout2026-02-10 - $35,000.00 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Request Transfers
Transfer Funds
Transaction Date *
02/12/26
From Fund *
637 020: Fire District #3 - Capital Aquisition/Im
To Fund *
637 010: Fire District #3 - General Fund
Amount *
35,000.00$
Comments
TRANSFER TO COVER EXPENDITURES NO JANUARY INFO
AVAILABLE FOR TOTAL IN ACCOUNT
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.