Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.1   Payment Date 11/07/2023
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 160,988.61 |
100 | 003 | .01 | SUBTOTAL | 160,988.61 | |
  | FUND TOTAL | 160,988.61 |