HomeMy WebLinkAboutFile Documents.22 W Water Pl.0032-2023-BROF (3) 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: $ 591 .83
Expense Account Number: 505.119.81200.54920.51534
Project / Task Number: 51534/6.10
23-0702-BREP at 22 W Water PL, ASPEN -Funds Transfer
Description: - 22 W Water PL Roof Replacement
Requested By: Ben Levenson
Received By:
RECEIVED
04/17/2023
ASPEN
BUILDING DEPARTMENT