Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bridge Creek
  • Function Code: 5200
  • Report Generated: 12/12/2017 1:51:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$21,831.06
5200Fund Transfers/Reimbursements950Change/Cash$21,000.00
   Total:$42,831.06