Apportionment Detail
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | UNSECURED COLL. | -201.09 | ||
| SCA | .01 | CENTRALIA ELEM GEN FUND | SUPPLEMENTAL COLL. | 485.33 | |
| SCA | .01 | SECURED COLLECTION | 22,350.22 | ||
| SCA | .01 | SUBTOTAL | 22,634.46 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | SECURED COLLECTION | 138.77 | |
| SCA | .90 | UNSECURED COLL. | -1.25 | ||
| SCA | .90 | SUBTOTAL | 137.52 | ||
| FUND TOTAL | 22,771.98 | ||||