Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Inola
  • Function Code: 5200
  • Report Generated: 1/20/2019 7:43:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$155,300.02
5200Fund Transfers/Reimbursements950Change/Cash$3,225.00
   Total:$158,525.02