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<br /> Report of Transfers Authorized For the period: August 16 through August 31, 2003 (For Fiscal Year Ending June 30, 2004) <br /> Transfer Date <br /> No. Approved Fund Dep[. From: Amount To: Amount <br /> 3 8/29/03 General Fire 5221.02 Fire Protection OCE 3,100.00 5221.10 Fire Protection Equip 3,100.00 <br /> 3,100.00 3,100.00 <br /> <br />