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Report of Transfers Authorized For the period: November 16 to November 30, 2023 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 16 11/16/23 General DPW 5232.02 Bldg Inspctn OCE 30,000.00 5173.02 Public Works Admin OCE 30,000.00 <br /> Hamakua Youth Community Ctr Mental Health Kokua-Van Trans <br /> 17 11/28/23 General Housing 5936.54 Phase 2 Imp 220,749.72 5936.58 Acq 220,749.72 <br /> 250,749.72 250,749.72 <br /> Page 1 of 1 <br />