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Report of Transfers Authorized For the period: December 16 to December 31, 2017 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 11 12/20/18 General DPW 5171.22 Building R&M OCE 2,100.00 5171.80 Building R&M Equip 2,100.00 <br /> 2,100.00 2,100.00 <br /> Page of <br />