Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deer Creek
  • Function Code: 5200
  • Report Generated: 1/21/2018 8:24:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$493,458.62
5200Fund Transfers/Reimbursements950Change/Cash$128,708.00
   Total:$622,166.62