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Comm Relations trans 062414 REQUEST FO .,NSFER OF FUND S TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Dept. of Community Relations & Economic Development DATE: 6/24/2014 APPROVED BY: - Depaure Director's Signature PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED: FUND NAME: GENERAL FU D DEPARTMENT: 1203 Amount: $ 1 , 360 . 00 Reason: Cover expense From: 4341999 � To: 4357004 Other Professional Fees . External Instruction Training (Line Item # & Name) (Line Item # & Name) • FUND NAME: GENERAL FUN DEPARTMENT: Amount: $ Reason: From: To: (Line Item # & Name) (Line Item # & Name) FUND' AME: GENERAL (FUND DEPARTMENT: Amount: $ Reason: From: To (Line Item # & Name) (Line Item # & Name)