Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $2,662.34 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $3,100.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $400.00 |
| | | Total: | $6,162.34 |