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Report of Transfers Authorized For the period: December 1 to December 15, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 9 12/1/17 General P&R 5505.02 Parks Maint OCE 26,922.00 5505.11 Parks Maint Equip 26,922.00 <br /> 10 12/14/17 General P&R 5517.02 Culture&Education OCE 2,289.00 5503.06 P&R Adm Equip 2,289.00 <br /> 29,211.00 29,211.00 <br /> Page 1 of 1 <br />