Apportionment Detail
120 Orange County Public Library
SECURED PAID No.5   Payment Date 03/07/2023
120 Orange County Public Library
SECURED PAID No.5   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 4,240,645.40 |
120 | 120 | .01 | REFUNDS | -32,193.13 | |
120 | 120 | .01 | SUBTOTAL | 4,208,452.27 | |
120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 9,555.90 |
120 | 120 | .90 | REFUNDS | -72.55 | |
120 | 120 | .90 | SUBTOTAL | 9,483.35 | |
  | FUND TOTAL | 4,217,935.62 |