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OCAS Report
Report for Year: 2022 - 2023
Report for District: Deer Creek
Function Code: 5200
Report Generated: 4/25/2024 6:26:51 AM
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Function Code
Function Description
Object Code
Object Description
Amount
5200
Fund Transfers/Reimbursements
930
Reimbursement
$756,992.37
5200
Fund Transfers/Reimbursements
950
Change/Cash
$130,795.50
Total:
$887,787.87