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Report of Transfers Authorized For the period: June 16 to June 30, 2020 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 75 7/31/20 General Finance 5911.04 Prov Compensation Adj-G 1,225,586.00 5221.01 Fire Protection S&W 1,225,586.00 <br /> 1,225,586.00 1,225,586.00 <br /> Page 1 of 1 <br />