Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.3   Payment Date 12/19/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 4,972,417.90 | |
SNA | .01 | REFUNDS | -1,419.61 | ||
SNA | .01 | SUBTOTAL | 4,970,998.29 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 161,178.12 | |
SNA | .90 | REFUNDS | -46.01 | ||
SNA | .90 | SUBTOTAL | 161,132.11 | ||
  | FUND TOTAL | 5,132,130.40 |