Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alex
  • Function Code: 5200
  • Report Generated: 12/10/2017 7:59:37 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$169.60
5200Fund Transfers/Reimbursements960Petty Cash$1,800.00
   Total:$1,969.60