Apportionment Detail
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
SNA Westminster Elementary General Fund (600101)
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | WESTMINSTER ELEM GEN FUND | SUPPLEMENTAL COLL. | 1,321.35 | |
| SNA | .01 | SECURED COLLECTION | 21,371.26 | ||
| SNA | .01 | UNSECURED COLL. | -75.09 | ||
| SNA | .01 | SUBTOTAL | 22,617.52 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | SECURED COLLECTION | 689.05 | |
| SNA | .90 | SUBTOTAL | 689.05 | ||
| FUND TOTAL | 23,306.57 | ||||