Laserfiche WebLink
Report of Transfers Authorized For the period: September 16 to September 30, 2017 <br /> Transfer Date <br /> No. Approved Fund - Dept. From: Amount To: Amount <br /> 4 9/26/17 General P&R 5505.02 Parks Maint OCE 8,500.00 5505.11 Parks Maint Equip 8,500.00 <br /> 8,500.00 8,500.00 <br /> Page 2 of 2 <br />