Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 5200
  • Report Generated: 12/11/2017 10:36:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$7,280.05
5200Fund Transfers/Reimbursements950Change/Cash$5,765.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$13,410.52
   Total:$26,455.57