Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Erick
  • Function Code: 5200
  • Report Generated: 7/20/2018 3:00:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$35,085.58
5200Fund Transfers/Reimbursements950Change/Cash$1,900.00
   Total:$36,985.58