Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Braggs
  • Function Code: 5200
  • Report Generated: 12/15/2017 7:33:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$24,572.43
5200Fund Transfers/Reimbursements950Change/Cash$475.00
5200Fund Transfers/Reimbursements960Petty Cash$400.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$19,900.02
   Total:$45,347.45