Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Lawton
  • Function Code: 5200
  • Report Generated: 1/18/2018 3:43:42 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$379,004.59
5200Fund Transfers/Reimbursements950Change/Cash$19,935.00
   Total:$398,939.59