Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McAlester
  • Function Code: 5200
  • Report Generated: 7/18/2018 10:53:55 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$272,327.65
5200Fund Transfers/Reimbursements950Change/Cash$87,010.00
5200Fund Transfers/Reimbursements960Petty Cash$200.00
   Total:$359,537.65