Apportionment Detail
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | SUPPLEMENTAL COLL. | 610.38 | |
| SCA | .01 | SECURED COLLECTION | 22,850.22 | ||
| SCA | .01 | UNSECURED COLL. | -80.29 | ||
| SCA | .01 | SUBTOTAL | 23,380.31 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | SECURED COLLECTION | 145.09 | |
| SCA | .90 | SUBTOTAL | 145.09 | ||
| FUND TOTAL | 23,525.40 | ||||