Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Battiest
  • Function Code: 5200
  • Report Generated: 12/15/2017 7:37:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$5,317.78
5200Fund Transfers/Reimbursements960Petty Cash$270.33
   Total:$5,588.11