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OCAS Report
Report for Year: 2022 - 2023
Report for District: Geronimo
Function Code: 5200
Report Generated: 4/19/2024 1:41:44 PM
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Function Code
Function Description
Object Code
Object Description
Amount
5200
Fund Transfers/Reimbursements
930
Reimbursement
$30,920.14
5200
Fund Transfers/Reimbursements
950
Change/Cash
$6,820.00
Total:
$37,740.14