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City of Everett <br />ReimbursemenVTransfer Authorization <br />Instruction: Review charges, enter revenue account(s) to be credited and expense accounts <br />to be charged, approve Sections 1 and 2, and forward to Accounting. <br />Section 1 <br />The Street Department requests reimbursement from Planning Department <br />Description of <br />Transaction: Reimbursement for Utility Trailer repair. Work order #20141549 <br />For Period Longfellow Sidewalk Improvements <br />Total Amount Due. $46,864.05 <br />Fund Proiect Aml <br />120 3494200425 $46 864.05 <br />Approved By: Date. <br />Section 2 <br />Approval of charges as shown and authorization of transfer of funds. The charge is to be debited <br />to the followir; expenditure account number(s): <br />Account Number Amount <br />Approved By: Date: <br />retmimp <br />