Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethel
  • Function Code: 5200
  • Report Generated: 1/16/2019 4:14:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$10,140.61
5200Fund Transfers/Reimbursements950Change/Cash$74,119.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$354.00
   Total:$84,613.61