Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hydro-Eakly
  • Function Code: 5200
  • Report Generated: 1/22/2018 9:56:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$55,467.11
5200Fund Transfers/Reimbursements950Change/Cash$18,750.00
   Total:$74,217.11