Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davidson
  • Function Code: 5200
  • Report Generated: 1/18/2018 12:14:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$175,000.00
5200Fund Transfers/Reimbursements950Change/Cash$1,185.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$176,385.00