Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Freedom
  • Function Code: 5200
  • Report Generated: 1/17/2018 1:30:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$9,710.16
5200Fund Transfers/Reimbursements950Change/Cash$5,850.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$15,760.16