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Report of Transfers Authorized For the period: August 16 to August 31, 2017 • <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 2 8/16/17 General P&R 5484.01 Sr Comm Svc Emp Pgm-S&W 13,950.00 5484.02 Sr Comm Svc Emp Pgm-OCE 5,450.00 <br /> 5484.02 Sr Comm Svc Emp Pgm-OCE 5,400.00 <br /> 5484.02 Sr Comm Svc Emp Pgm-OCE 3,100.00 <br /> 13,950.00 13,950.00 <br /> Page 1 of 1 <br />