Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chattanooga
  • Function Code: 5200
  • Report Generated: 12/18/2018 5:17:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$15,150.00
5200Fund Transfers/Reimbursements950Change/Cash$4,800.00
5200Fund Transfers/Reimbursements960Petty Cash$400.00
   Total:$20,350.00