Laserfiche WebLink
<br /> Report of Transfers Authorized For the period: April 1 through April 15, 2004 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 26 4/1/04 General Office of Mgmt 5111.01 Office of Management S&W 3,000.00 5111.10 Office of Management Equip 3,000.00 <br /> 3,000.00 3,000.00 <br /> <br />