Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek
  • Function Code: 5200
  • Report Generated: 4/20/2018 11:16:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$493,458.62
5200Fund Transfers/Reimbursements950Change/Cash$128,708.00
   Total:$622,166.62