Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 5200
  • Report Generated: 12/15/2018 11:36:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$27,622.51
5200Fund Transfers/Reimbursements950Change/Cash$12,010.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$500.00
   Total:$40,132.51