Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 5200
  • Report Generated: 10/19/2018 8:54:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$14,885.50
5200Fund Transfers/Reimbursements950Change/Cash$36,592.18
5200Fund Transfers/Reimbursements960Petty Cash$200.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$5,591.90
   Total:$57,269.58