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Report of Transfers Authorized For the period: April 16 to April 30, 2019 <br /> Transfer Date <br /> No. Approved Fund Dept. From: Amount To: Amount <br /> 46 4/17/19 General P&R 5505.02 Parks Maint OCE 8,275.00 5505.11 Parks Maint Equip 8,275.00 <br /> 47 4/17/19 General P&R 5511.06 Hoolulu Complex Eqt 650.00 5507.06 Recreation Div Equip 650.00 <br /> 48 4/22/19 Highway DPW 5301.02 Highway Maint Admin OCE 30,000.00 5301.76 Roadside Maintenance Svc 80,000.00 <br /> 5301.02 Highway Maint Admin OCE 30,000.00 <br /> 5301.02 Highway Maint Admin OCE 20,000.00 <br /> 49 4/23/19 General P&R 5505.02 Parks Maint OCE 6,000.00 5505.11 Parks Maint Equip 6,000.00 <br /> 50 4/29/19 Highway DPW 5281.42 Traffic Signs&Markings 67,000.00 5301.76 Roadside Maintenance Svc 67,000.00 <br /> 161,925.00 161,925.00 <br /> Page 1 oft <br />