Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moseley
  • Function Code: 5200
  • Report Generated: 1/22/2018 4:21:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$5,499.21
5200Fund Transfers/Reimbursements950Change/Cash$2,730.00
   Total:$8,229.21