Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.5 Payment Date 03/05/2024
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 102,816.48 |
| 100 | 003 | .01 | SUBTOTAL | 102,816.48 | |
| FUND TOTAL | 102,816.48 | ||||