Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mangum
  • Function Code: 5200
  • Report Generated: 4/26/2018 8:23:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$4,739.56
5200Fund Transfers/Reimbursements950Change/Cash$3,250.00
5200Fund Transfers/Reimbursements960Petty Cash$400.00
   Total:$8,389.56