Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Indianola
  • Function Code: 5200
  • Report Generated: 9/26/2018 7:40:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$60,245.34
5200Fund Transfers/Reimbursements950Change/Cash$550.00
5200Fund Transfers/Reimbursements960Petty Cash$322.48
   Total:$61,117.82