HomeMy WebLinkAbout2026-05-22 - $5,337.99 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Request Transfers
Transfer Funds
Transaction Date *
05/27/26
From Fund *
669 010: Water District #6 - Maintenance
To Fund *
669 031: Water District #6 - 2010 Revolving Sewer
Amount *
5,337.99$
Comments
Semi Annual DOE Payment Invoice #LN-000005216 $5337.99
5/31/26 DUE
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.