Apportionment Detail
A73 Santa Ana City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
A73 Santa Ana City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | COLLECTIONS | 443,162.38 | |
| A73 | .01 | SUBTOTAL | 443,162.38 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | COLLECTIONS | 2,905.25 | |
| A73 | .02 | SUBTOTAL | 2,905.25 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | COLLECTIONS | 44.60 | |
| A73 | .24 | SUBTOTAL | 44.60 | ||
| FUND TOTAL | 446,112.23 | ||||