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<br /> Report of Transfers Authorized For the Period: January 16 through January 31, 2004 <br /> - r - - <br /> Transfer Date _ <br /> No. Approved Fund Dept. From: I Amount To: Amount <br /> 10 1/22104 General Fire _ 5228.02 'USFA Fire Safety 127,380.00 5221,10 Fire Protection Eqpt 127,380.00 <br /> - <br /> ~ 127,380.00 127,380.00 <br /> <br />