Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fletcher
  • Function Code: 5200
  • Report Generated: 1/17/2018 12:01:54 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$90,000.00
5200Fund Transfers/Reimbursements950Change/Cash$600.00
   Total:$90,600.00