Apportionment Detail
A82 Tustin City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
A82 Tustin City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A82 | .01 | TUSTIN CITY | SUPPLEMENTAL COLL. | 298.41 | |
A82 | .01 | SECURED COLLECTION | 18,015.76 | ||
A82 | .01 | UNSECURED COLL. | -63.30 | ||
A82 | .01 | SUBTOTAL | 18,250.87 | ||
A82 | .02 | TUSTIN CITY LIGHTING FUND | SUPPLEMENTAL COLL. | 28.00 | |
A82 | .02 | SECURED COLLECTION | 1,690.92 | ||
A82 | .02 | UNSECURED COLL. | -5.94 | ||
A82 | .02 | SUBTOTAL | 1,712.98 | ||
  | FUND TOTAL | 19,963.85 |