Engineering transfer 120414 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
Engineering
DATE:
12/04/14
APPROVED BY:
Depa nt Di ector' ignature
. FUND,NAME: GENERAL<FUNQ :.
DEPARTMENT: Engineering
Amount: $1,300.00 Reason: to cover cell phone fees
From: To:
43401400 Engineering Fees 4344100 Cellular Phone Fees
FUND NAME: GENERAL:FUND . a.
DEPARTMENT: Engineering
Amount: $1,200.00 Reason: Comm. Equipment for Jeremy
From: To:
4467099 Other Equipment 4463100 Communication Equipment
:FUND NAME: GENERAL FUNS
DEPARTMENT: �_.
Amount: $ Reason:
)FUND,NAME GENERAL FUND
DEPARTMENT:
Amount: Reason:
:FU'ND NAAME 'GENERALEUND :__
DEPARTMENT:
Amount: $ Reason: