Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Beaver
  • Function Code: 5200
  • Report Generated: 12/18/2018 7:58:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$49,276.36
5200Fund Transfers/Reimbursements950Change/Cash$4,404.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$75,800.11
   Total:$129,480.47