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o p <br /> COUNTY OF HAWAII <br /> REQUEST TO TRANSER FUNDS <br /> Dept of Parks & Recreation <br /> FISCAL PERIOD: July 1, 1997 to June 30, 1998 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 010-500-5513.02-101 Aquatics -Postage & Freight 68.00 <br /> 010-500-5513.02-103 Aquatics -Janitorial Services 450.00 <br /> <br /> 010-500-5513.02-106 Aquatics -Printing 150.00 <br /> <br /> 010-500-5513.02-107 Aquatics -Advertising 100.00 <br /> <br /> 010-500-5513.02-218 Aquatics -Fuels & Lubricants 100.00 <br /> <br /> 010-500-5513.02-219 Aquatics -Medical Supplies 700.00 <br /> <br /> 010-500-5513.02-220 Aquatics -Meal Provisions 70.00 <br /> <br /> 010-500-5593.02-225 Aquatics - Educ-Recr-Scientific Supplies 172.00 <br /> <br /> 010-500-5513.02-227 Aquatics -Computer & Office Supplies 195.00 <br /> <br /> 010-500-5513.02-228 Aquatics - MV/Hwy Eqpt Parts/Supplies 300.00 <br /> TOTAL: $ 2,305.00 <br /> <br /> TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010-500-5513.01-099 Aquatics - Misc S&W 2,305.00 <br /> TOTAL: $ 2,305.00 <br /> <br />