Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frontier
  • Function Code: 5200
  • Report Generated: 1/23/2018 11:37:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$6,311.62
5200Fund Transfers/Reimbursements950Change/Cash$3,310.00
5200Fund Transfers/Reimbursements960Petty Cash$183.10
   Total:$9,804.72