Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.2 Payment Date 11/28/2023
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 129,315.46 |
| 100 | 003 | .01 | SUBTOTAL | 129,315.46 | |
| FUND TOTAL | 129,315.46 | ||||