Function Code | Function Description | Object Code | Object Description | Amount |
5200 | Fund Transfers/Reimbursements | 930 | Reimbursement | $45,042.08 |
5200 | Fund Transfers/Reimbursements | 950 | Change/Cash | $3,050.00 |
5200 | Fund Transfers/Reimbursements | 960 | Petty Cash | $1,250.00 |
| | | Total: | $49,342.08 |