Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hennessey
  • Function Code: 5200
  • Report Generated: 4/21/2018 10:08:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$539.72
5200Fund Transfers/Reimbursements950Change/Cash$3,193.00
5200Fund Transfers/Reimbursements960Petty Cash$600.00
   Total:$4,332.72