Apportionment Detail
A85 Villa Park City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
A85 Villa Park City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A85 | .01 | VILLA PARK CITY | SUPPLEMENTAL COLL. | 56.11 | |
A85 | .01 | SECURED COLLECTION | 3,387.37 | ||
A85 | .01 | UNSECURED COLL. | -11.90 | ||
A85 | .01 | SUBTOTAL | 3,431.58 | ||
  | FUND TOTAL | 3,431.58 |