Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.4 Payment Date 01/09/2024
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 254,041.95 | |
| SCA | .01 | REFUNDS | -3,401.00 | ||
| SCA | .01 | SUBTOTAL | 250,640.95 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 1,577.27 | |
| SCA | .90 | REFUNDS | -21.11 | ||
| SCA | .90 | SUBTOTAL | 1,556.16 | ||
| FUND TOTAL | 252,197.11 | ||||