Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.4   Payment Date 01/09/2024
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 23,291.75 |
100 | 003 | .01 | SUBTOTAL | 23,291.75 | |
  | FUND TOTAL | 23,291.75 |