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Report of Transfers Authorized For the period: November 16 to November 30, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 7 11/24/17 Highway DPW 5281.32 Traffic Signals&St Lights 40,000.00 5281.06 Traffic Division Equip 40,000.00 <br /> 8 11/24/17 General Housing 5935.38 Remvl of Arch Barr-ADA Cmpl-Cty Fac 34,675.00 5935.69 Pahala Fire Stn-Wldlnd Fire Pump Ap 139,170.16 <br /> 5935.41 Construction Mgmt 24,913.00 5935.61 Kn Domestic Abuse Shtr-Ktch Reno 131,905.00 <br /> 5935.44 Remvl of Arch Barr-ADA Cmpl-Cty Fac 80,000.00 5935.70 Boys and Girls Club-Fac Imp 30,000.00 <br /> 5935.53 Residential Emerg Repair Prog 60,293.93 5935.65 Hilo Adult Care-Constr 81,802.69 <br /> 5935.62 Residential Emer Rpr Prog 101,193.23 <br /> 5935.67 Residential Repair Prog 81,802.69 <br /> 422,877.85 422,877.85 <br /> Page 1 of 1 <br />