Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Idabel
  • Function Code: 5200
  • Report Generated: 1/21/2019 2:41:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$45,044.38
5200Fund Transfers/Reimbursements950Change/Cash$24,220.99
   Total:$69,265.37