Comm Center 021711FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount:
From: 370 Repair Parts
Reason:
From:
To:
FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount:
From: 370 Repair Parts
Reason:
From:
To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 206.00
Reason: AED Difib pads
From: 370 Repair Parts
To: 390.12 Medical Supplies
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
DATE: 02/17/2011
APPROVED BY:
REQUEST FOR A TRANSFER OF FUNDS
Marvin L. Stewart
Department
erector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: