0539-60 Transferring the sum of $250 to truck expense, the sum of $350 to general expense, and the sum of $400 to extra labor expense, or a total of $1,000 from the power budget in the light department to siad funds within the light department
Last Modified
4/5/2012 8:43:29 AM
Creation Date
6/26/2008 4:38:06 PM