HomeMy WebLinkAbout2026-08-10 - $74,690.53 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
Debra Turner
Agency *
Fire District #51
Submitter Role *
Secretary/Finance Officer
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
639 010: Snoqualmie
Pass Fire & Rescue -
General Fund
Payroll - Other 8/15 AP & PR Treasurer Action
Required
8/10/2026 74,690.53$
Disbursements Total
74,690.53$
Comments
Please disburse to account #0149. Thank you!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.