Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Garber
  • Function Code: 5200
  • Report Generated: 4/20/2018 11:23:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$46,960.98
5200Fund Transfers/Reimbursements950Change/Cash$21,915.00
5200Fund Transfers/Reimbursements960Petty Cash$365.09
   Total:$69,241.07