Apportionment Detail
SNA Westminster Elementary General Fund (600101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
SNA Westminster Elementary General Fund (600101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | -11,106.01 | |
| SNA | .01 | COLLECTIONS | 108,852.80 | ||
| SNA | .01 | SUBTOTAL | 97,746.79 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | -356.16 | |
| SNA | .90 | COLLECTIONS | 3,509.63 | ||
| SNA | .90 | SUBTOTAL | 3,153.47 | ||
| FUND TOTAL | 100,900.26 | ||||