Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Atoka
  • Function Code: 5200
  • Report Generated: 5/27/2018 8:09:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$1,240.39
5200Fund Transfers/Reimbursements950Change/Cash$22,350.00
   Total:$23,590.39