Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Aline-Cleo
  • Function Code: 5200
  • Report Generated: 6/22/2018 1:29:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$20,017.45
5200Fund Transfers/Reimbursements950Change/Cash$6,300.00
   Total:$26,317.45