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Report of Transfers Authorized For the period: November 16 to November 30, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 7 11/20/18 General Corp Counsel 5131.02 Corporation Counsel OCE 730.00 5131.06 Corporation Counsel Eqpt 730.00 <br /> Food Basket-Emerg Food Trans- <br /> 8 11/29/18 General Housing 5935.68 Kamakana Vil-Sr Afford Hsg 231,802.69 5935.75 Acq 231,802.69 <br /> 232,532.69 232,532.69 <br /> l <br /> J <br /> Page 1 of1 <br />