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Report of Transfers Authorized For the period: December 16 to December 31, 2018 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 10 12/17/18 General Pros Attny 5271.02 Prosecuting Atty OCE 1,498.00 5271.09 Prosecuting Atty Equip 1,498.00 <br /> 11 12/27/18 General Housing 5935.73 Residential Repair Program 230,000.00 5935.56 W HI Emer Shelter-Kitch Reno 230,000.00 <br /> 231,498.00 231,498.00 <br /> Page 1 of 1 <br />