FINANCE_1974_0123

Name

FINANCE_1974_0123

Date

3/11/1974

Category

Finance

Keywords

Communication from City Infirmary requesting following transfers in Infirmary Department - From: A-1 $26,971.89 To: A-2 4,802.51 A-3 1,458.84 B-31 420.00 B-39 14,290.54 D-5 1,500.00 D-8 2,000.00 D-16 1,000.00 F-11 1,500.00

Year

1 974