Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Idabel
  • Function Code: 5200
  • Report Generated: 7/22/2018 7:43:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$30,033.20
5200Fund Transfers/Reimbursements950Change/Cash$24,750.00
   Total:$54,783.20