Apportionment Detail
728 Silverado Modjeska Park and Recreation District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
728 Silverado Modjeska Park and Recreation District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | SUPPLEMENTAL COLL. | 0.31 |
| 728 | 728 | .01 | SECURED COLLECTION | 18.39 | |
| 728 | 728 | .01 | UNSECURED COLL. | -0.07 | |
| 728 | 728 | .01 | SUBTOTAL | 18.63 | |
| FUND TOTAL | 18.63 | ||||