Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Broken Arrow
  • Function Code: 5200
  • Report Generated: 1/21/2019 2:07:21 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$3,085,863.05
5200Fund Transfers/Reimbursements950Change/Cash$41,375.00
5200Fund Transfers/Reimbursements960Petty Cash$17,200.00
   Total:$3,144,438.05