Apportionment Detail
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | SUPPLEMENTAL COLL. | 443.77 | |
SNA | .01 | UNSECURED COLL. | -79.28 | ||
SNA | .01 | SECURED COLLECTION | 8,812.74 | ||
SNA | .01 | SUBTOTAL | 9,177.23 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | SECURED COLLECTION | 285.66 | |
SNA | .90 | UNSECURED COLL. | -2.57 | ||
SNA | .90 | SUBTOTAL | 283.09 | ||
  | FUND TOTAL | 9,460.32 |