HELICOP TER SIKORSKY S76C AND DOWNPAYMENT O N EXECUTIVE FINISH $7,352,825.00 $129,308.42 Jun 22 Internal Funds Transfer FUNDS TRANSFERRED FROM DOA ACS7391 16312 TO DOA ACS 739474324 As reque sted $100,000.00 $229,308.42 Jun 22 Check Paid I 1038 $2.570.00 $226.738.42 JIM 25 Check Pald # 1037 $