Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.2   Payment Date 11/28/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 1,276,598.06 | |
SNA | .01 | REFUNDS | -2,610.47 | ||
SNA | .01 | SUBTOTAL | 1,273,987.59 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 41,380.21 | |
SNA | .90 | REFUNDS | -84.62 | ||
SNA | .90 | SUBTOTAL | 41,295.59 | ||
  | FUND TOTAL | 1,315,283.18 |