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• <br /> Report of Transfers Authorized For the period: October 16 to October 31, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 5 10/18/17 20 DPW 5301.02 Highway Maint Admin OCE 30,000.00 5301.06 Highway Maint Admin Eqpt 30,000.00 <br /> 30,000.00 30,000.00 <br /> Page 1 of 1 <br />