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Report of Transfers Authorized For the period: June 16 to June 30, 2024 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 130 7/29/24 Highway DPW 5301.62 Puna Road OCE 17,410.57 5301.42 N&S Kona Rd OCE 12,404.38 <br /> 5301.22 N Hilo/Hamakua OCE 5,006.19 <br /> 131 7/29/24 Highway DPW 5301.12 S Hilo Road OCE 21,575.08 5301.32 N&S Kohala Rd OCE 32,044.74 <br /> 5301.02 Highway Maint Admin OCE 10,469.66 <br /> 132 7/31/24 General P&R 5503.02 P&R Adm OCE 60,000.00 5483.02 Nutrition Program-OCE 205,000.00 <br /> 5505.02 Parks Maint OCE 90,000.00 <br /> 5513.62 Aquatics Pools OCE 55,000.00 <br /> 254,455.31 254,455.31 <br /> Page 1 of 1 <br />