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HomeMy WebLinkAboutInterfund Transfer Request and ReceiptFINANCE AND INFORMATION SERVICES � DEPARTMENT ;'- M E M O R A N D U M DATE: July 17, 2017 TO: Misty Baker, Finance & Information Services Department FROM: Margie Beitner, Community Services Admin. (x-6607) SUBJECT: Re: INTERFUND TRANSFER REQUEST Instructions: Please note that failure to provide all digits will result in processing delays. All Signatures and correct documentation must be included. Please prepare the following inter -fund transfer: Department Charged: Account Number Project, function, task, sub -task Description Amount May Creek/Fawcett South Acquisition $1,030.00 MAY CREEK/ Permit Fee for Lot Line Adjustment 316.332004.020.594.76.61.000 FAWCETT SOUTH Plans submitted by Hansen Surveying & $1,030.00 Permit # ACQUISITION Consulting Total $1,030.00 *Charged Department Authorization* APPROVAL SIGNATURE: Printed Name Leslie Betlach, Parks Planning & Natural Resources Director Date Community Services Admin. CREDIT: Account Number Project, function, task, sub -task Description Amount May Creek/Fawcett South Acquisition Permit Fee for Lot Line Adjustment See attached Invoice for CED Acct. Plans submitted by Hansen Surveying & $1,030.00 Permit # Consulting Total $1,030.00 Reason: Permit fees for Lot Line Adjustment for Fawcett South Acquisition. Plans to be submitted by Hansen Surveying & Consulting (4Site Surveying, LLC). Permit fees to be paid for with Community Services 316 Fund as shown above. Note: Documentation to support this transfer request must be attached and all signatures are required. Cash Transfer Fonn/Finance/bh Revised 01/09 RECEIPT EG00072001 CITY OF Renton 0 1055 S Grady Way, Renton, WA 98057 Transaction Date: July 18, 2017 BILLING CONTACT City of Renton 1055 S Grady Way REFERENCE NUMBER FEE NAME TRANSACTION PAYMENT AMOUNT PAID TYPE METHOD Printed On: July 18, 2017 Prepared By: Kelcie Peterson Page 1 of 1