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<br /> <br /> <br /> <br /> <br /> <br /> TRANSFER TO: <br /> ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 020.301.5301.12.109 S Hilo Road OCE, Equipment Repairs/Maint $ 19,302 <br /> 020.301.5301.22.230 N Hilo/Hamakua OCE, Highway Materials 1,617 <br /> 020.301.5301.32.109 N & S Kohala Rd OCE, Eqpt Repairs/Maint 1,397 <br /> 020.301.5301.42.115 N & S Kona Rd OCE, Misc. Contract Svc 6,270 <br /> 020.301.5301.52.228 Kau Road OCE, Highway Materials 651 <br /> 020.301.5301.62.109 Puna Road OCE, Equipment Repairs/Maint 14,101 <br /> 020.301.5301.76.235 Roadside Maintenance Svc, Materials 3,745 <br /> TOTAL $ 47,083 <br />