Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coweta
  • Function Code: 5200
  • Report Generated: 4/20/2018 1:03:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5200Fund Transfers/Reimbursements930Reimbursement$226,760.71
5200Fund Transfers/Reimbursements950Change/Cash$56,390.00
   Total:$283,150.71