Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.2   Payment Date 11/29/2022
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 119,483.23 |
100 | 003 | .01 | SUBTOTAL | 119,483.23 | |
  | FUND TOTAL | 119,483.23 |