Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crutcho
  • Function Code: 5200
  • Report Generated: 1/20/2018 9:02:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$26,699.39
5200Fund Transfers/Reimbursements950Change/Cash$80.00
   Total:$26,779.39