Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 5200
  • Report Generated: 2/18/2018 7:59:13 PM
Download
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