Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lindsay
  • Function Code: 5200
  • Report Generated: 9/21/2018 6:49:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$57,931.00
5200Fund Transfers/Reimbursements950Change/Cash$54,190.00
5200Fund Transfers/Reimbursements960Petty Cash$979.76
   Total:$113,100.76