Apportionment Detail
728 Silverado Modjeska Park and Recreation District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
728 Silverado Modjeska Park and Recreation District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | SUPPLEMENTAL COLL. | 0.71 |
| 728 | 728 | .01 | SECURED COLLECTION | 42.91 | |
| 728 | 728 | .01 | UNSECURED COLL. | -0.15 | |
| 728 | 728 | .01 | SUBTOTAL | 43.47 | |
| FUND TOTAL | 43.47 | ||||