Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fort Gibson
  • Function Code: 5200
  • Report Generated: 1/22/2019 12:37:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$164,378.02
5200Fund Transfers/Reimbursements950Change/Cash$8,210.46
   Total:$172,588.48