HomeMy WebLinkAboutFile Documents.420 E Durant Ave.0045-2023-BCOM CITY OF ASPEN
FINANCE
Community Development Department
INTERNAL FUNDS TRANSFER
Date: 10/04/2023
Department: Transportation
Amount Requested: $ 27,160.40
Expense Account Number: 141 .132.81200.54920.51333
Project / Task Number: 6.10
Building permit fees for Rubey Park Transit Center
Description:
Requested By: Kyla Smits
Received By: T