Apportionment Detail
A73 Santa Ana City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
A73 Santa Ana City
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | COLLECTIONS | 450,533.62 | |
| A73 | .01 | SUBTOTAL | 450,533.62 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | COLLECTIONS | 2,953.58 | |
| A73 | .02 | SUBTOTAL | 2,953.58 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | COLLECTIONS | 45.34 | |
| A73 | .24 | SUBTOTAL | 45.34 | ||
| FUND TOTAL | 453,532.54 | ||||