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Report of Transfers Authorized For the period: October 1 to October 15, 2024 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 7 10/1/24 General P&R 5523.02 Panaewa Zoo OCE 2,000.00 5523.25 Panaewa Zoo Equip 2,810.00 <br /> 5523.02 Panaewa Zoo OCE 810.00 <br /> 8 10/4/24 General P&R 5505.02 Parks Maint OCE 47,800.00 5505.11 Parks Maint Equip 47,800.00 <br /> 50,610.00 50,610.00 <br /> Page 1 of 1 <br />