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Report of Transfers Authorized For the period: March 1 to March 15, 2021 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 29 3/3/21 General DPW 5171.22 Building R&M OCE 200,000.00 5171.80 Building R&M Equip 120,000.00 <br /> 5232.06 Bldg Inspctn-Equipt 80,000.00 <br /> 30 3/3/21 General P&R 5507.02 Recreation Div OCE 30,000.00 5507.06 Recreation Div Equip 30,000.00 <br /> 31 3/3/21 General Corp Counsel 5131.02 Corporation Counsel OCE 1,500.00 5131.06 Corporation Counsel Eqpt 1,500.00 <br /> 32 3/8/21 General Housing 5935.86 W. HI Domestic Abuse Shelter- 4,930.10 5935.85 Hale Ohana Domestic Abuse 4,930.10 <br /> Renovations Shelter-Reno <br /> 33 3/9/21 General DPW 5171.22 Building R&M OCE 15,230.50 5232.02 Bldg Inspctn OCE 2,230.50 <br /> 5232.02 Bldg Inspctn OCE 13,000.00 <br /> 34 3/9/21 Highway DPW 5183.05 Highway Engineering OCE 10,000.00 5183.07 Highway Engineering Equip 10,000.00 <br /> 35 3/9/21 General DPW 5171.02 General Services OCE 2,091.69 5171.06 General Services Eqpt 471.09 <br /> 5171.06 General Services Eqpt 1,620.60 <br /> 263,752.29 263,752.29 <br /> Page 1 of 1 <br />