Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 5200
  • Report Generated: 1/22/2018 8:22:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$4,699,103.75
5200Fund Transfers/Reimbursements950Change/Cash$59,581.50
   Total:$4,758,685.25