Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fletcher
  • Function Code: 5200
  • Report Generated: 6/22/2018 8:22:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$90,000.00
5200Fund Transfers/Reimbursements950Change/Cash$600.00
   Total:$90,600.00