HomeMy WebLinkAboutFile Documents.11 E Water Pl.0044-2023-BROF (5) CITY OF ASPEN
FINANCE
Community Development Department
INTERNAL FUNDS TRANSFER
Date: 04/11/2023
Department: Asset
Amount Requested: $ 333.85
Expense Account Number: 505.119.81200.54920.51534
Project / Task Number: 51534/6.10
23-0689-BREP at 10 E Water PL, ASPEN -Funds Transfer
Description: - 10 E Water PL Roof Replacement
Requested By: [en Levenson
Received By: T