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Report of Transfers Authorized For the period: June 16 to June 30, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 80 7/24/18 General Planning 5141.02 Planning OCE 32,703.07 5141.01 Planning S&W 29,003.68 <br /> 5141.02 Planning OCE 20,970.51 5141.01 Planning S&W 39,018.21 <br /> 5141.02 Planning OCE 5,572.81 <br /> 5141.02 Planning OCE 3,318.27 <br /> 5141.02 Planning OCE 5,457.23 <br /> 81 7/27/18 Highway DPW 5301.02 Highway Maint Admin OCE 3,500.00 5301.32 N&S Kohala Rd OCE 3,500.00 <br /> 71,521.89 71,521.89 <br /> • <br /> Page 1 of 1 <br />