Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Enid
  • Function Code: 5200
  • Report Generated: 1/18/2018 5:15:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$984,453.56
5200Fund Transfers/Reimbursements950Change/Cash$47,285.00
   Total:$1,031,738.56