Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Edmond
  • Function Code: 5200
  • Report Generated: 7/18/2018 11:15:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$7,667,588.41
5200Fund Transfers/Reimbursements950Change/Cash$4,930.00
   Total:$7,672,518.41