Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chelsea
  • Function Code: 5200
  • Report Generated: 1/21/2019 1:53:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$857.35
5200Fund Transfers/Reimbursements950Change/Cash$23,300.00
5200Fund Transfers/Reimbursements960Petty Cash$500.00
   Total:$24,657.35