HomeMy WebLinkAbout19777 21788 17771 25812 25812 corrections Engineering
Department
Memo
To: Cindy Sheeks, Clerk- Treasurer's Office
From: Mike McBride, Engineering
Date: October 20, 2011
Re: Release and Encumber funds
Release $3149.85 from P.O. 19777, 206 -R509
Release $5,200.00 from P.O. 21788, 206 -R509
Release $8650.15 from P.O. 17771, 206 -R2705
Encumber $8,349.85 from 206 R -509 to new P.O. 25812 (Eagle Ridge, Auman and Newark Phase
2 &3)
Encumber $8,650.15 from 206 R -2705 to P.O. 25812