Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
100 003 Auditor/Controller Coll Chg GC29142
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 13,475.44 |
100 | 003 | .01 | SUBTOTAL | 13,475.44 | |
  | FUND TOTAL | 13,475.44 |