Mayor Trans 071014 REQUEST FOR A T • , ISFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Mayor's Office
DATE: 7/1 /2014
APPROVED BY:
Departmen Director' Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME GENERAL FUND
DEPARTMENT: 1160 Mayor ' s Office
Amount: $ 699 . 48 Reason: Cover expense
From: 4350000 To: 4351000
Equip. Repairs & Maint. Auto Repair. & Maint.
(Line Item # & Name)
(Line Item # & Name)
iFUNDDNAME„`GENE6 l,L FUN®.
DEPARTMENT: 1160 Mayor' s Office
Amount: $ Reason:
From: To:
(Line Item # & Name) (Line Item # & Name)
FUND.NAME::GENERAL FUN®
DEPARTMENT: 1160 Mayor' s Office
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)