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Mayors Office 062912
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK - TREASURER Attention: CINDY SHEEKS FROM: Mayor's Office DATE: APPROVED BY: Le -a°l- Rola, 176€44(.43 *gait- Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED: FUND-NAMEi'>GENERAL FUND ., ,.: ,., ' .,:y.. • DEPARTMENT: 1160 Mayor's office Amount: $'3501. no Amount: $ Reason: tovar cY'VenSe.. From: Scecia \ ^icojee1S L13Sg00Q (Line Item # & Name) From: (line Item # & Name) From: Travel (Line Item # & Name) To: Exker+'tied —vi.ninbt t4 7 rD) �j (Line Item # & Name) > � 11 ... .. !i Y ... F if" I1 F .i` �v.t. ,F,.UNDD2NAME::GENERAL� FUND. , AZ? xir, �a s,i,i.t, x DEPARTMENT: 1160 Mayor's office Amount: $ Amount: $ Reason: From: (line Item # & Name) From: Travel (Line Item # & Name) To: (Line Item # & Name) .FUND,NAMEfGENERAL< FUND , ? r, 4A`g °_.,4,. ,` DEPARTMENT: 1160 Mayor's office. Amount: $ Reason: From: Travel (Line Item # & Name) To # (Line Item # & Name)