Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Miami
  • Function Code: 5200
  • Report Generated: 1/24/2018 3:43:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$131,973.38
5200Fund Transfers/Reimbursements950Change/Cash$2,190.00
5200Fund Transfers/Reimbursements960Petty Cash$500.00
   Total:$134,663.38