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