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Report of Transfers Authorized For the period: January 16 to January 31, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 13 1/29/18 General Finance 5127.42 Comm Driv Lic Prog OCE 1,920.00 5127.46 Comm Driv Lic Prog Eqpt 1,920.00 <br /> 14 1/31/18 General Plannning 5141.02 Planning OCE 2,450.00 5141.06 Planning Equip 2,450.00 <br /> 15 1/31/18 General P&R 5505.02 Parks Maint OCE 34,000.00 5421.12 Hilo&W.HI Vets Cern OCE 34,000.00 <br /> 38,370.00 38,370.00 <br /> Page 1 of 1 <br />