Eng trans 091214 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
Engineering
DATE:
09/12/14
APPROVED BY:
Department Director's Signature
FUND NAME: GENERAL'`FUND ` ' . ,
DEPARTMENT: Engineering
Amount: $200.00 Reason: Vectren utility charges
From: To:
4230200 Office Supplies 4239099 Other Miscellaneous
FUND NAME: GENERAL FUND ' " `
DEPARTMENT:
Amount: $200.00 Reason: Vectren utility charges
From: To:
423 0 Small Tools & Minor 4239099 Other Miscellaneous
Equipment j%
FUND NAME:GENERAL FUND:7
DEPARTMENT:
Amount: $ Reason:
FUND NAME:'GENERAL FUND ; r `
DEPARTMENT:
Amount: Reason: •
.FUND NAMES GENERAL FUND. .;, ;% .. C
DEPARTMENT:
Amount: $ Reason: