Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 5200
  • Report Generated: 1/20/2018 4:33:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$243,008.99
5200Fund Transfers/Reimbursements950Change/Cash$3,875.00
   Total:$246,883.99