Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lomega
  • Function Code: 5200
  • Report Generated: 4/21/2018 5:52:50 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$36,372.00
5200Fund Transfers/Reimbursements950Change/Cash$29,879.08
   Total:$66,251.08