Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Madill
  • Function Code: 5200
  • Report Generated: 1/20/2019 7:57:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$66,498.54
5200Fund Transfers/Reimbursements950Change/Cash$15,100.00
   Total:$81,598.54