HomeMy WebLinkAbout2026-06-30 - $34,915.00 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Request Transfers
Transfer Funds
Transaction Date *
07/06/26
From Fund *
640 020: Fire District #6 - Grant
To Fund *
640 010: Fire District #6 - General Fund
Amount *
34,915.00$
Comments
1st Qtr reimbursements for CHW payroll expenses 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.