Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
100 003 Auditor/Controller Coll Chg GC29142
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 13,638.44 |
| 100 | 003 | .01 | SUBTOTAL | 13,638.44 | |
| FUND TOTAL | 13,638.44 | ||||