Laserfiche WebLink
Report of Transfers Authorized For the period: February 1 to February 15, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 16 2/7/18 General Housing 5935.66 Kamakana VII-Fm Rent Phl 350,000.00 5395.72 Hilo Adult Day Care- 418,197.31 <br /> 5935.68 Kamakana Vil-Sr Afford Hsg 68,197.31 <br /> 17 2/13/18 General HR 5151.02 Human Resources OCE 2,000.00 5151.09 Advertising Expenses 2,000.00 <br /> 420,197.31 420,197.31 <br /> Page 1 of 1 <br />