Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Mooreland
  • Function Code: 5200
  • Report Generated: 1/18/2018 11:42:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$200.00
5200Fund Transfers/Reimbursements950Change/Cash$23,395.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$23,795.00