Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bray-Doyle
  • Function Code: 5200
  • Report Generated: 12/10/2017 8:01:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$1,643.39
5200Fund Transfers/Reimbursements950Change/Cash$15,600.00
5200Fund Transfers/Reimbursements960Petty Cash$50.00
   Total:$17,293.39