Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chickasha
  • Function Code: 5200
  • Report Generated: 10/16/2018 7:41:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$110,112.00
5200Fund Transfers/Reimbursements950Change/Cash$71,450.00
   Total:$181,562.00