Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Mounds
  • Function Code: 5200
  • Report Generated: 1/18/2018 11:34:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$2,336.29
5200Fund Transfers/Reimbursements950Change/Cash$6,963.00
5200Fund Transfers/Reimbursements960Petty Cash$850.00
   Total:$10,149.29