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Report of Transfers Authorized For the period: August 16 to August 31, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 2 8/31/18 General Hsg 5935.68 Kamakana Vil-Sr Afford Hsg 50,000.00 5935.56 W HI Emer Shelter-Kitch Reno 50,000.00 <br /> 3 8/31/18 General Civil Defense 5241.02 Civil Defense Agc OCE 5,200.00 5241.06 Civil Defense Agc Equip 5,200.00 <br /> 55,200.00 55,200.00 <br /> Page 1 of 1 <br />