Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dibble
  • Function Code: 5200
  • Report Generated: 7/18/2018 3:28:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$3,280.58
5200Fund Transfers/Reimbursements960Petty Cash$400.00
   Total:$3,680.58