Apportionment Detail
SCA Centralia Elementary General Fund (120101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
SCA Centralia Elementary General Fund (120101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | -11,571.13 | |
| SCA | .01 | COLLECTIONS | 116,385.77 | ||
| SCA | .01 | SUBTOTAL | 104,814.64 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | -73.69 | |
| SCA | .90 | COLLECTIONS | 739.02 | ||
| SCA | .90 | SUBTOTAL | 665.33 | ||
| FUND TOTAL | 105,479.97 | ||||