Mayor's trans 081914 REQUEST FOR A T• NSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Mayor's Office
DATE: 8/19/2014
APPROVED BY:
D partment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND. NAME iGENEri AL FUND
DEPARTMENT: 1160 Mayor' s Office
Amount: $ 400 . oo Reason: Cover expense
From: 4343004 To: 4343003
Travel per diems Travel & Lodging
(Line Item # & Name)
(Line Item # & Name)
FUND NAB E 'GENERAL FUND
DEPARTMENT: 1160 Mayor ' s Office
Amount: $ Reason:
From: To:
(Line Item # & Name) (Line Item # & Name)
FUND+NAME: GENE LFUN®. ' ' u . •
DEPARTMENT: 1160 Mayor' s Office
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)