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Report of Transfers Authorized For the period: December 16 to December 31, 2023 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 21 12/27/23 General DPW 5171.02 General Services OCE 1,200.00 5171.06 General Services Eqpt 1,200.00 <br /> 22 12/29/23 General Finance 5127.12 Vehicle Registration OCE 58,000.00 5127.06 Veh Reg&Lic Admin Eqpt 58,000.00 <br /> 59,200.00 59,200.00 <br /> • <br /> • <br /> Page 1 of 1 <br />