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• <br /> Report of Transfers Authorized For the period: May 16 to May 31, 2018 (2) <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> Police Commission S&W, <br /> 60 5/31/18 General HPD 5202.01 Police Hdqtrs.-S&W,Regular S&W 10,000.00 5201.01 Regular S&W 1,100.00 <br /> 5203.51 Admin Sery S&W, Regular S&W 250,000.00 5207.01 So Hilo Police-S&W, Regular 330,000.00 <br /> 5203.61 Technical Sery S&W,Regular S&W 75,000.00 5210.01 Waimea Police-S&W,Regular S&W 95,000.00 <br /> 5203.71 Traf Svc S&W, Regular S&W 17,000.00 5211.01 Kohala Police-S&W, Regular 40,000.00 <br /> 5203.81 Dispatch S&W, Regular S&W 5,000.00 5214.01 Puna Police-S&W, Regular S&W 220,900.00 <br /> 5206.01 CID-JAB-VICE-S&W, Regular S&W 10,000.00 <br /> 5208.01 N Hilo Police-S&W, Regular S&W 50,000.00 <br /> 5212.01 Kona Police-S&W,Regular S&W 220,000.00 <br /> 5212.21 Kona Police CID-S&W,Regular S&V\ 30,000.00 <br /> 5213.01 Ka'u Police-S&W, Regular S&W 20,000.00 <br /> 687,000.00 687,000.00 <br /> Page 1 of 1 <br />