Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coleman
  • Function Code: 5200
  • Report Generated: 9/24/2018 10:34:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$9,374.11
5200Fund Transfers/Reimbursements950Change/Cash$20,975.00
   Total:$30,349.11