Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Amber-Pocasset
  • Function Code: 5200
  • Report Generated: 12/12/2017 5:49:14 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$71,462.39
5200Fund Transfers/Reimbursements960Petty Cash$800.00
   Total:$72,262.39