Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 5200
  • Report Generated: 1/22/2018 4:20:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$438,321.72
5200Fund Transfers/Reimbursements950Change/Cash$3,160.00
5200Fund Transfers/Reimbursements960Petty Cash$1,000.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$85,664.64
   Total:$528,146.36