Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Inola
  • Function Code: 5200
  • Report Generated: 4/21/2018 5:48:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$174,561.04
5200Fund Transfers/Reimbursements950Change/Cash$3,683.00
   Total:$178,244.04