Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Broken Arrow
  • Function Code: 5200
  • Report Generated: 12/10/2017 8:04:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$2,670,828.37
5200Fund Transfers/Reimbursements950Change/Cash$88,595.00
5200Fund Transfers/Reimbursements960Petty Cash$6,000.00
   Total:$2,765,423.37