Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dover
  • Function Code: 5200
  • Report Generated: 11/14/2018 12:38:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$16,947.32
5200Fund Transfers/Reimbursements950Change/Cash$3,280.00
   Total:$20,227.32