Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.2 Payment Date 11/28/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 1,387,548.21 | |
| SCA | .01 | REFUNDS | -2,837.35 | ||
| SCA | .01 | SUBTOTAL | 1,384,710.86 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 8,614.84 | |
| SCA | .90 | REFUNDS | -17.62 | ||
| SCA | .90 | SUBTOTAL | 8,597.22 | ||
| FUND TOTAL | 1,393,308.08 | ||||