Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Aline-Cleo
  • Function Code: 5200
  • Report Generated: 12/14/2017 11:09:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$26,618.46
5200Fund Transfers/Reimbursements950Change/Cash$6,855.00
   Total:$33,473.46