Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethany
  • Function Code: 5200
  • Report Generated: 1/16/2019 4:51:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$449,341.88
5200Fund Transfers/Reimbursements950Change/Cash$234,859.24
5200Fund Transfers/Reimbursements960Petty Cash$29,715.18
   Total:$713,916.30