Apportionment Detail
728 Silverado Modjeska Park and Recreation District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
728 Silverado Modjeska Park and Recreation District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | SUPPLEMENTAL COLL. | 0.18 |
| 728 | 728 | .01 | SECURED COLLECTION | 13.86 | |
| 728 | 728 | .01 | UNSECURED COLL. | -0.12 | |
| 728 | 728 | .01 | SUBTOTAL | 13.92 | |
| FUND TOTAL | 13.92 | ||||