Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Braggs
  • Function Code: 5200
  • Report Generated: 9/21/2018 7:26:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$24,652.23
5200Fund Transfers/Reimbursements950Change/Cash$475.00
5200Fund Transfers/Reimbursements960Petty Cash$362.40
5200Fund Transfers/Reimbursements970Intrafund Transfers$19,103.40
   Total:$44,593.03