Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.2 Payment Date 11/29/2022
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 1,287,999.73 | |
| SCA | .01 | REFUNDS | -2,067.07 | ||
| SCA | .01 | SUBTOTAL | 1,285,932.66 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 8,178.49 | |
| SCA | .90 | REFUNDS | -13.12 | ||
| SCA | .90 | SUBTOTAL | 8,165.37 | ||
| FUND TOTAL | 1,294,098.03 | ||||