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Report of Transfers Authorized For the period: November 1 to November 15, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 6 11/8/18 General DPW 5171.22 Building R&M OCE 7,755.00 5171.80 Building R&M Equip 7,755.00 <br /> 7,755.00 7,755.00 <br /> • <br /> Page 1 of 1 <br />