Engineering transfer 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
' � Fr 5 AME �`
FUND NG,ENERAL�
DEPARTMENT: Engineering
Amount: $200.00 Reason: Vectren utility charges
From: To:
4230200 Office Supplies 4239099 Other Miscellaneous
FU,ND'NAME GpEM NERALM EUND,SA7/ 1 s g Ii 1 IS E
DEPARTMENT:
Amount: $200.00 Reason: Vectren utility charges
From: To:
423 0 Small Tools & Minor 4239099 Other Miscellaneous
Equipment/3-1-0..—
FUND NAME a,°GENERALx;FgUND
DEPARTMENT:
Amount: $ Reason:
i NAM o R��: .� ,*k st E H'"'9 r�a t A a�av l to"'t 5 Y.'(
F,UND'NAME �GENERAL�FUND ,..��� �,�� P�,�� �s�n.,.,�a�.�x��,� . 3"��,;�� 53=3�� '� �,.,,��� �������'�"
DEPARTMENT:
Amount: Reason:
DEPARTMENT:
Amount: $ Reason: