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Year:
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OCAS Report
Report for Year: 2016 - 2017
Report for District: Dover
Function Code: 5200
Report Generated: 4/26/2018 8:19:48 AM
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Function Code
Function Description
Object Code
Object Description
Amount
5200
Fund Transfers/Reimbursements
930
Reimbursement
$16,947.32
5200
Fund Transfers/Reimbursements
950
Change/Cash
$3,280.00
Total:
$20,227.32