Apportionment Detail
A73 Santa Ana City
SANTA ANA PASS-THRU 34183 Payment Date 05/23/2023
A73 Santa Ana City
SANTA ANA PASS-THRU 34183 Payment Date 05/23/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | COLLECTIONS | 977,703.21 | |
| A73 | .01 | SUBTOTAL | 977,703.21 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | COLLECTIONS | 8,925.04 | |
| A73 | .02 | SUBTOTAL | 8,925.04 | ||
| FUND TOTAL | 986,628.25 | ||||