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From: ELYN LYON <br />To: CPitts <br />Date: 12/4/97 1022am <br />Subject: Appropriation ledger correction <br />I would like to change the following charges: <br />Debit expenditures 105-24-100 32121 105001 $55.45 <br />Creidt expenditures 140-11-300 32121 140300 $55.45 <br />I want to pay for the ISMD stores purchases from the 140 fund and not the Courthouse Square project <br />CC: PMftchell, EHackett <br />