Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 5200
  • Report Generated: 4/21/2018 2:42:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$209.92
5200Fund Transfers/Reimbursements950Change/Cash$8,113.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$8,522.92