Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 5200
  • Report Generated: 12/12/2017 12:44:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$361,672.94
5200Fund Transfers/Reimbursements950Change/Cash$19,166.36
   Total:$380,839.30