Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Flower Mound
  • Function Code: 5200
  • Report Generated: 1/24/2018 1:39:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$150,948.58
5200Fund Transfers/Reimbursements950Change/Cash$350.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$15,000.00
   Total:$166,498.58