Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hobart
  • Function Code: 5200
  • Report Generated: 9/18/2018 3:15:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$35,640.20
5200Fund Transfers/Reimbursements950Change/Cash$1,230.00
5200Fund Transfers/Reimbursements960Petty Cash$755.00
   Total:$37,625.20