HomeMy WebLinkAbout27482 27489 adjustmentsMemo
To: Cindy Sheeks, Clerk- Treasurer's Office
From: Mike McBride, Engineering
Date: August 1, 2011
Re: Purchase Order fund transfer
Please release $29,766.52 from p.o. 27482, 206 -R509.
Please also release $500,000.00 from PO 27489, 211- R4462863.
Both amounts are to be re- encumbered to the purchase orders attached.
Thanks.
Engineering
Department