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OCAS Report
Report for Year: 2022 - 2023
Report for District: Erick
Function Code: 5200
Report Generated: 4/26/2024 9:48:43 PM
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Function Code
Function Description
Object Code
Object Description
Amount
5200
Fund Transfers/Reimbursements
930
Reimbursement
$34,297.51
5200
Fund Transfers/Reimbursements
950
Change/Cash
$1,262.00
Total:
$35,559.51