HomeMy WebLinkAboutFile Documents.2 E Water Pl.0043-2023-BROF (4) 4100
CITY OF ASPEN
FINANCE
i3o Suuth Ci.il„u.
Aspen.CO 816n-197S
Community Development Department
INTERNAL FUNDS TRANSFER
Date: 04/11/2023
Department: Asset
Amount Requested: $ 424.90
Expense Account Number: 505.119.81200.54920.51534
Project / Task Number: 51534/6.10
23-0681-BREP at 1 E Water PL, ASPEN -Funds Transfer -
Description: 21 W Water PL Roof Replacement
Requested By: Ben Levenson
Received By:
RECEIVED
04/17/2023
ASPEN
BUILDING DEPARTMENT