Apportionment Detail
120 Orange County Public Library
SECURED PAID No.2   Payment Date 11/28/2023
120 Orange County Public Library
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 5,628,514.64 |
120 | 120 | .01 | REFUNDS | -11,509.56 | |
120 | 120 | .01 | SUBTOTAL | 5,617,005.08 | |
120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 12,409.45 |
120 | 120 | .90 | REFUNDS | -25.38 | |
120 | 120 | .90 | SUBTOTAL | 12,384.07 | |
  | FUND TOTAL | 5,629,389.15 |