HomeMy WebLinkAboutFile Documents.5 E Water Pl.0059-2023-BROF (6) Alegi
CITY OF ASPEN
FINANCE
Community Development Department
INTERNAL FUNDS TRANSFER
Date: 06/07/2023
Department: Asset
Amount Requested: $ 394.55
Expense Account Number: 505.119.81200.54920.51534
Project / Task Number: 51534/6.10
23-0684 at 5-6 E Water PL, ASPEN -Funds Transfer - 5-6
Description: E Water PL Roof Replacement
Requested By: Ben Levenson
Received By:
RECEIVED
06/08/2023
ASPEN
BUILDING DEPARTMENT