Apportionment Detail
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | WESTMINSTER ELEM GEN FUND | SUPPLEMENTAL COLL. | 1,321.36 | |
| SNA | .01 | SECURED COLLECTION | 21,371.26 | ||
| SNA | .01 | UNSECURED COLL. | -75.09 | ||
| SNA | .01 | SUBTOTAL | 22,617.53 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | SECURED COLLECTION | 689.06 | |
| SNA | .90 | SUBTOTAL | 689.06 | ||
| FUND TOTAL | 23,306.59 | ||||