Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 5200
  • Report Generated: 7/18/2018 11:00:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$155,086.85
5200Fund Transfers/Reimbursements950Change/Cash$2,300.00
   Total:$157,386.85