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Report of Transfers Authorized For the period: January 16 to January 31, 2019 <br /> Transfer Date <br /> - No. Approved Fund Dept. From: Amount To: Amount <br /> 13 1/25/19 General Corp Counsel 5131.02 Corporation Counsel OCE 100.00 5131.06 Corporation Counsel Eqpt 100.00 <br /> 14 1/25/19 General Mgmt 5111.02 Office Of Management OCE 1,350.00 5111.10 Office of Mgmt Equip 1,350.00 <br /> 1,450.00 1,450.00 <br /> • <br /> • <br /> • <br /> Page 1 of 1 <br />