comm center transfer 121311 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 12/13/11
APPROVED BY
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 200.00 Reason:
From: 302.00 Office Supplies To: 390.99 Other Misc.
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: