Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethel
  • Function Code: 5200
  • Report Generated: 2/23/2018 10:15:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$9,422.43
5200Fund Transfers/Reimbursements950Change/Cash$57,115.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$6,213.00
   Total:$72,750.43