Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Arapaho-Butler
  • Function Code: 5200
  • Report Generated: 9/25/2017 10:47:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$66,003.31
5200Fund Transfers/Reimbursements950Change/Cash$7,260.00
5200Fund Transfers/Reimbursements960Petty Cash$290.28
   Total:$73,553.59