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Each transfer from one office or department to another is reported by the receiving office to the Purchasing Department on a fixed asset transfer form available from the Purchasing Department.

(Ord. 85-61 § 1 (part), 1985; Res. 22711 § 1 (part), 1981; Res. 22523 § 1 (part), 1980; Prior Code § 2.26.080)