Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Amber-Pocasset
  • Function Code: 5200
  • Report Generated: 1/16/2019 8:48:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$69,073.44
5200Fund Transfers/Reimbursements960Petty Cash$400.00
   Total:$69,473.44