Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Checotah
  • Function Code: 5200
  • Report Generated: 12/12/2018 1:59:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$10,225.00
5200Fund Transfers/Reimbursements950Change/Cash$2,500.00
5200Fund Transfers/Reimbursements970Intrafund Transfers$7,962.95
   Total:$20,687.95