Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.3 Payment Date 12/19/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 5,404,574.67 | |
| SCA | .01 | REFUNDS | -1,542.99 | ||
| SCA | .01 | SUBTOTAL | 5,403,031.68 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 33,555.24 | |
| SCA | .90 | REFUNDS | -9.58 | ||
| SCA | .90 | SUBTOTAL | 33,545.66 | ||
| FUND TOTAL | 5,436,577.34 | ||||