Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chouteau-Mazie
  • Function Code: 5200
  • Report Generated: 7/19/2018 10:15:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$19,436.00
5200Fund Transfers/Reimbursements950Change/Cash$34,975.00
5200Fund Transfers/Reimbursements960Petty Cash$600.00
   Total:$55,011.00