Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Arnett
  • Function Code: 5200
  • Report Generated: 1/24/2019 2:20:09 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$4,995.00
5200Fund Transfers/Reimbursements950Change/Cash$1,980.00
5200Fund Transfers/Reimbursements960Petty Cash$400.00
   Total:$7,375.00