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<br /> Report of Transfers Authorized For the Period: November 1 through November 15, 2003 <br /> - - ~ <br /> Transfer ~ Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 5 1116103 General Mgmt 5111.01 Mgmt S&W 17,000.00 5111.10 Mgmt Eqpt 12,000.00 <br /> ~ 5111.02 Mgmt OCE 5,000.00 <br /> - ~ <br /> 17,000.00 17,000.00 <br /> <br />