Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethany
  • Function Code: 5200
  • Report Generated: 12/12/2017 12:46:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$80,530.68
5200Fund Transfers/Reimbursements950Change/Cash$6,360.00
5200Fund Transfers/Reimbursements960Petty Cash$135.39
   Total:$87,026.07