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Report of Transfers Authorized For the period: July 16 through July 31, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount . To: Amount <br /> 1 7/24/17 General Finance 5129.02 Property Mgmt OCE 4,400.00 5129.10 Property Mgmt Eqpt 4,400.00 <br /> 4,400.00 4,400.00 <br /> Page 2 of 2 <br />