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OCAS Report
Report for Year: 2022 - 2023
Report for District: Marietta
Function Code: 5200
Report Generated: 4/20/2024 5:56:39 AM
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Function Code
Function Description
Object Code
Object Description
Amount
5200
Fund Transfers/Reimbursements
930
Reimbursement
$40,740.00
5200
Fund Transfers/Reimbursements
960
Petty Cash
$25.00
Total:
$40,765.00