Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carnegie
  • Function Code: 5200
  • Report Generated: 4/25/2018 1:00:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$32,845.84
5200Fund Transfers/Reimbursements950Change/Cash$31,925.00
5200Fund Transfers/Reimbursements960Petty Cash$1,848.40
   Total:$66,619.24