Apportionment Detail
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
SCA Centralia Elementary General Fund (120101)
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SCA | .01 | CENTRALIA ELEM GEN FUND | SUPPLEMENTAL COLL. | 261.60 | |
SCA | .01 | SECURED COLLECTION | 9,792.95 | ||
SCA | .01 | UNSECURED COLL. | -34.41 | ||
SCA | .01 | SUBTOTAL | 10,020.14 | ||
SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | SECURED COLLECTION | 62.19 | |
SCA | .90 | SUBTOTAL | 62.19 | ||
  | FUND TOTAL | 10,082.33 |