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Report of Transfers Authorized For the period: February 1 to February 15, 2023 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 25 2/3/23 General Mayor's 5111.02 Office Of Management OCE 5,123.00 5111.15 Mayor's Entertainment 5,123.00 <br /> 26 2/6/23 General P&R 5519.12 EAD Admin OCE 642.88 5519.92 EAD Special Programs OCE 642.88 <br /> 27 2/6/23 General Fire 6224.02 Fire Training OCE 1,100.00 6225.02 Fire Volunteer OCE 1,100.00 <br /> Hale Ohana Domestic Abs Shel- <br /> 28 2/10/23 General Housing 5936.22 Int/Ext Ren 30,549.59 5936.23 W. HI Dom Abs Shel-Int/Ext Reno 30,549.59 <br /> 37,415.47 37,415.47 <br /> Page 1 of 1 <br />