Apportionment Detail
SJA Lowell Joint Elementary General Fund (990101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
SJA Lowell Joint Elementary General Fund (990101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SJA | .01 | UNSECURED COLL. | -42.80 | ||
SJA | .01 | LOWELL JOINT ELEM GEN FUND | SUPPLEMENTAL COLL. | 157.67 | |
SJA | .01 | SECURED COLLECTION | 4,757.92 | ||
SJA | .01 | SUBTOTAL | 4,872.79 | ||
SJA | .90 | LOWELL JOINT ELEM-H & S 33676 FUND | SECURED COLLECTION | 10.39 | |
SJA | .90 | UNSECURED COLL. | -0.09 | ||
SJA | .90 | SUBTOTAL | 10.30 | ||
  | FUND TOTAL | 4,883.09 |