Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Gibson
  • Function Code: 5200
  • Report Generated: 10/15/2018 6:15:17 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$131,736.28
5200Fund Transfers/Reimbursements950Change/Cash$11,460.00
   Total:$143,196.28