Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.5 Payment Date 03/07/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 1,053,596.10 | |
| SCA | .01 | REFUNDS | -7,998.44 | ||
| SCA | .01 | SUBTOTAL | 1,045,597.66 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 6,690.09 | |
| SCA | .90 | REFUNDS | -50.79 | ||
| SCA | .90 | SUBTOTAL | 6,639.30 | ||
| FUND TOTAL | 1,052,236.96 | ||||