Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 5200
  • Report Generated: 5/24/2018 6:47:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$67,214.34
5200Fund Transfers/Reimbursements950Change/Cash$6,350.00
5200Fund Transfers/Reimbursements960Petty Cash$192.00
   Total:$73,756.34