Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Jenks
  • Function Code: 5200
  • Report Generated: 1/22/2019 1:29:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$4,907,921.67
5200Fund Transfers/Reimbursements950Change/Cash$69,660.00
   Total:$4,977,581.67