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Report of Transfers Authorized For the period: March 1 to March 15, 2019 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 24 3/5/19 Highway DPW 5301.02 Highway Maint Admin OCE 42,000.00 5301.06 Highway Maint Admin Eqpt 42,000.00 <br /> 5301.02 Highway Maint Admin OCE 150,000.00 5301.06 Highway Maint Admin Eqpt 150,000.00 <br /> 25 3/5/19 Solid Waste DEM 5610.02 Recycling Programs-Cty OCE 250,000.00 5604.06 Landfills Eqpt 250,000.00 <br /> 26 3/11/19 General P&R 5505.02 Parks Maint OCE 3,400.00 5421.16 Hilo&W.HI Vets Cern Eqp 3,400.00 <br /> 27 3/11/19 Highway DPW 5281.33 Signals&St Lights Equip 50,000.00 5281.06 Traffic Division Equip 50,000.00 <br /> 495,400.00 495,400.00 <br /> Page 1 of 1 <br />