Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.1 Payment Date 11/07/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 1,601,661.07 | |
| SNA | .01 | REFUNDS | -16,391.72 | ||
| SNA | .01 | SUBTOTAL | 1,585,269.35 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 51,916.94 | |
| SNA | .90 | REFUNDS | -531.33 | ||
| SNA | .90 | SUBTOTAL | 51,385.61 | ||
| FUND TOTAL | 1,636,654.96 | ||||