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Report of Transfers Authorized For the period: January 1 to January 15, 2022 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 12 1/12/22 General P&R 5481.02 Coordinated Services-OCE 184.80 5481.03 Coordinated Services-Eqp 184.80 <br /> 13 1/12/22 General Corp Counsel 5131.02 Corporation Counsel OCE 5,600.00 5131.06 Corporation Counsel Eqpt 3,600.00 <br /> 5131.06 Corporation Counsel Eqpt 2,000.00 <br /> 14 1/12/22 General DPW 5232.02 Bldg Inspctn OCE 1,290.00 5231.06 Bldg Inspctn-Equipt 1,290.00 <br /> 7,074.80 7,074.80 <br /> Page 1 of 1 <br />