Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 5200
  • Report Generated: 1/24/2019 2:21:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$155,640.11
5200Fund Transfers/Reimbursements950Change/Cash$30,665.00
5200Fund Transfers/Reimbursements960Petty Cash$400.00
   Total:$186,705.11