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Report of Transfers Authorized For the period: November 1 to November 15, 2023 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 13 11/6/23 General P&R 5505.02 Parks Maint OCE 33,431.00 5503.02 P&R Adm OCE 33,431.00 <br /> 14 11/6/23 General Pros Attny 5271.02 Prosecuting Atty OCE 43,000.00 5271.09 Prosecuting Atty Equip 43,000.00 <br /> 15 11/14/23 General P&R 5503.02 P&R Adm OCE 3,200.00 5523.25 Panaewa Zoo Equip 3,200.00 <br /> 79,631.00 79,631.00 <br /> Page 1 of 2 <br />