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• <br /> • <br /> Report of Transfers Authorized For the period: January 16 to January 31, 2023 <br /> Transfer Date <br /> No. . Approved Fund Dept. From: Amount To: Amount <br /> 2018 Lava Flow Alternate Project- <br /> 21 1/20/23 General P&R 5505.02 Parks Maint OCE 107,100.00 5503.46 Cty 107,100.00 <br /> 22 1/24/23 General R&D 5163.18 Big Island Film Office-R&D 30,000.00 5161.18 Research&Dev Eqpt 30,000.00 <br /> 23 1/26/23 General DPW 5181.59 Automotive Division Fuel 255,108.00 5171.22 Building R&M OCE 255,108.00 <br /> 24 1/31/23 Highway DPW 5281.06 Traffic Division Equip 4,000.00 5281.32 Traffic Signals&St Lights 142,272.00 <br /> 5281.06 Traffic Division Equip 98,272.00 <br /> 5281.33 Signals&St Lights Equip 40,000.00 <br /> 534,480.00 534,480.00 <br /> Page 1 of 1 <br />