Apportionment Detail
120 Orange County Public Library
SECURED PAID No.3   Payment Date 12/19/2023
120 Orange County Public Library
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 21,923,366.40 |
120 | 120 | .01 | REFUNDS | -6,259.05 | |
120 | 120 | .01 | SUBTOTAL | 21,917,107.35 | |
120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 48,335.49 |
120 | 120 | .90 | REFUNDS | -13.80 | |
120 | 120 | .90 | SUBTOTAL | 48,321.69 | |
  | FUND TOTAL | 21,965,429.04 |