Comm Relations 031212 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Community Relations Dept. 1203
DATE: 3/12/.112
APPROVED BY:
Department Director's ignature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND :NAME: .GENERAL FUND
DEPARTMENT: 1203
Amount: $99.00 Reason: cover expense
From: 4464500 To: 44631
Video Equipment Communications Equipment
(Line Item Name)
(Line Item Name)
FUND. NAME: FUND
DEPARTMENT:
Amount: Reason:
From: To:
(Line Item Name) (Line Item Name)
FUND NAME :;GENERAL FUND
DEPARTMENT:
Amount: Reason:
From: To
(Line Item Name) (Line Item Name)