Apportionment Detail
A67 San Clemente City
SAN CLMNTE PASS-THRU 34183 Payment Date 05/23/2023
A67 San Clemente City
SAN CLMNTE PASS-THRU 34183 Payment Date 05/23/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A67 | .01 | SAN CLEMENTE CITY | COLLECTIONS | 33,030.54 | |
| A67 | .01 | SUBTOTAL | 33,030.54 | ||
| A67 | .04 | SAN CLEMENTE ST LTG & LDSCP DIST #1 | COLLECTIONS | 5,285.79 | |
| A67 | .04 | SUBTOTAL | 5,285.79 | ||
| FUND TOTAL | 38,316.33 | ||||