Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blackwell
  • Function Code: 5200
  • Report Generated: 12/14/2017 11:10:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$99,998.20
5200Fund Transfers/Reimbursements950Change/Cash$3,490.00
   Total:$103,488.20