Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Maud
  • Function Code: 5200
  • Report Generated: 4/25/2018 10:49:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$10,059.49
5200Fund Transfers/Reimbursements950Change/Cash$4,600.20
5200Fund Transfers/Reimbursements960Petty Cash$215.20
   Total:$14,874.89