Apportionment Detail
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C21 | .01 | UNSECURED COLL. | -16.48 | ||
C21 | .01 | PLACENTIA LIBRARY DIST-GEN FUND | SUPPLEMENTAL COLL. | 24.75 | |
C21 | .01 | SECURED COLLECTION | 1,832.14 | ||
C21 | .01 | SUBTOTAL | 1,840.41 | ||
  | FUND TOTAL | 1,840.41 |