Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.4   Payment Date 01/10/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 466,142.34 | |
SNA | .01 | REFUNDS | -1,598.43 | ||
SNA | .01 | SUBTOTAL | 464,543.91 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 15,029.37 | |
SNA | .90 | REFUNDS | -51.53 | ||
SNA | .90 | SUBTOTAL | 14,977.84 | ||
  | FUND TOTAL | 479,521.75 |