comm center 11232011 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/23/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 243.00 Reason: Gasoline
From: 315 Oil To: 314 Gasoline
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 193.00 Reason: Gasoline
From: 321 Garage Motor Supp To: 314 Gasoline
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: