HomeMy WebLinkAboutFile Documents.16 E Water Pl.0054-2023-BROF (5) CITY OF ASPEN
FINANCE
Community Development Department
INTERNAL FUNDS TRANSFER
Date: 05/10/2023
Department: Asset
Amount Requested: $ 455.25
Expense Account Number: 505.119.81200.54920.51534
Project / Task Number: 51534/6.10
23-0692 at 16 E Water PL, ASPEN -Funds Transfer - 16 E
Description: Water PL Roof Replacement
Requested By: [en Levenson
Received By: T