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Report of Transfers Authorized For the period: May 1 through May 15, 2010 <br />Transfer Date <br />No Approved Fund Dept. From <br />16 5/3/10 General Parks & Rec 5484 02 Nutrition Program - OCE 5,832.00 5484.03 Nutrition Program - Equip 5,832.00 <br />17 5/6/10 General Corp Couns 5131 02 Corporation Counsel OCE 500.00 5131.06 Corporation Counsel Equip 500 00 <br />18 5/12/10 General Public Works 5181 52 Automotive Division OCE 1,500 00 5181 61 Automotive Division Equip 1,500 00 <br />Page 1 of 1 <br />Amount <br />To: Amount <br />7,832 00 7,832 00 <br />