Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cement
  • Function Code: 5200
  • Report Generated: 1/21/2018 12:51:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$12,291.48
5200Fund Transfers/Reimbursements950Change/Cash$750.00
   Total:$13,041.48