Comm Center transfers 112113 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Terry Crockett
DATE: 11/21/13
APPROVED BY:
•ee.rtment Dire or's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
gF,UND,NAME .GENERAL:FUND
DEPARTMENT: Carmel Communications
Amount: $ 800.00 Reason: Motorola Training
From: # 506 Contracted Cleaning To: # 430.02 Travel & Lodging
FUND NAME: GENERAL FUND
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
FUND-NAME:';GENERAL FUNDS
DEPARTMENT: Carmel Communications
Amount: $ Reason:
• From: # To: #
FUND:NAME YGENER,AL FUND, '
-
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #