Apportionment Detail
120 Orange County Public Library
SECURED PAID No.4   Payment Date 01/10/2023
120 Orange County Public Library
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 2,006,026.27 |
120 | 120 | .01 | REFUNDS | -6,878.77 | |
120 | 120 | .01 | SUBTOTAL | 1,999,147.50 | |
120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 4,520.40 |
120 | 120 | .90 | REFUNDS | -15.50 | |
120 | 120 | .90 | SUBTOTAL | 4,504.90 | |
  | FUND TOTAL | 2,003,652.40 |