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rt1 <br />Report of Transfers Authorized For the period: June 16 to June 30, 2025 <br />Transfer Date <br />No. Approved Fund Dept. From: Amount To: Amount <br />Mental Health Kokua-Kona Resi <br />138 8/1/25 General Housing 5936.50 Hsg Renov <br />Page 1 of 1 <br />2,964.93 5936.51 <br />2,964.93 <br />Mental Health Kokua-Hilo Res <br />Complx Reno 2,964.93 <br />2,964.93 <br />