Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Supply
  • Function Code: 5200
  • Report Generated: 9/21/2018 6:51:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements950Change/Cash$11,008.00
5200Fund Transfers/Reimbursements960Petty Cash$80.00
   Total:$11,088.00