Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.4   Payment Date 01/10/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 498,400.89 | |
SCA | .01 | REFUNDS | -1,709.04 | ||
SCA | .01 | SUBTOTAL | 496,691.85 | ||
SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 3,164.73 | |
SCA | .90 | REFUNDS | -10.85 | ||
SCA | .90 | SUBTOTAL | 3,153.88 | ||
  | FUND TOTAL | 499,845.73 |