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Report of Transfers Authorized For the period: December 1 through December 15, 2011 <br />Transfer Date <br />No. Approved Fund Dept. From: Amount To: Amount <br />7 12/7/11 Highway Public Works 5281.22 Traffic Safety 6,517.68 5281.06 Traffic Division Equip 6,517.68 <br />6,517.68 6,517.68 <br />Page 1 of 1 <br />