Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Cobb-Broxton
  • Function Code: 5200
  • Report Generated: 11/14/2018 1:45:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$34,756.72
5200Fund Transfers/Reimbursements950Change/Cash$3,450.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$400.00
   Total:$38,606.72