Apportionment Detail
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | SUPPLEMENTAL COLL. | 207.99 | |
| SCA | .01 | SECURED COLLECTION | 9,578.66 | ||
| SCA | .01 | UNSECURED COLL. | -86.17 | ||
| SCA | .01 | SUBTOTAL | 9,700.48 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | SECURED COLLECTION | 59.47 | |
| SCA | .90 | UNSECURED COLL. | -0.53 | ||
| SCA | .90 | SUBTOTAL | 58.94 | ||
| FUND TOTAL | 9,759.42 | ||||