Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Arrow
  • Function Code: 5200
  • Report Generated: 8/17/2018 7:39:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$2,435,050.45
5200Fund Transfers/Reimbursements950Change/Cash$54,814.00
5200Fund Transfers/Reimbursements960Petty Cash$2,202.30
   Total:$2,492,066.75