Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Watts
  • Function Code: 3200
  • Report Generated: 8/7/2020 5:44:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3200Enterprise Operations580Staff Travel$128.82
3200Enterprise Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$687.34
3200Enterprise Operations619General Supplies$163.95
3200Enterprise Operations657Uniforms$5,124.17
3200Enterprise Operations659Firearms and ammunition$1,697.00
3200Enterprise Operations670Merchandise Purchased for Resale - Fund Raiser$32,458.35
3200Enterprise Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$13,877.58
3200Enterprise Operations810Dues and Fees$1,254.28
   Total:$55,391.49