Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Collinsville
  • Function Code: 5200
  • Report Generated: 1/19/2018 5:37:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$363,169.36
5200Fund Transfers/Reimbursements950Change/Cash$14,767.06
5200Fund Transfers/Reimbursements960Petty Cash$50.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$205.00
   Total:$378,191.42