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OCAS Report
Report for Year: 2022 - 2023
Report for District: Elmore City-Pernell
Function Code: 5200
Report Generated: 4/26/2024 5:41:59 AM
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Function Code
Function Description
Object Code
Object Description
Amount
5200
Fund Transfers/Reimbursements
930
Reimbursement
$29,300.32
5200
Fund Transfers/Reimbursements
950
Change/Cash
$3,400.00
Total:
$32,700.32