Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek-Lamont
  • Function Code: 5200
  • Report Generated: 7/19/2018 4:20:37 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$33,793.22
5200Fund Transfers/Reimbursements950Change/Cash$1,000.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$34,993.22