Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Greasy
  • Function Code: 5200
  • Report Generated: 11/14/2018 8:05:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$1,180.00
5200Fund Transfers/Reimbursements950Change/Cash$6,400.00
   Total:$7,580.00