HomeMy WebLinkAboutFile Documents.9 E Water Pl.0058-2023-BROF (4) OPNOO
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CITY OF ASPEN
FINANCE
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Aspen.CO 816n-197S
Community Development Department
INTERNAL FUNDS TRANSFER
Date: 05/10/2023
Department: Asset
Amount Requested: $ 576.65
Expense Account Number: 505.119.81200.54920.51534
Project / Task Number: 51534/6.10
23-0686 at 7-9 E Water PL, ASPEN -Funds Transfer - 7-9
Description: E Water PL Roof Replacement
Requested By: Ben Levenson
Received By:
RECEIVED
05/15/2023
ASPEN
BUILDING DEPARTMENT