Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.5 Payment Date 03/05/2024
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 1,019,735.59 | |
| SNA | .01 | REFUNDS | -5,929.38 | ||
| SNA | .01 | SUBTOTAL | 1,013,806.21 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 33,054.14 | |
| SNA | .90 | REFUNDS | -192.19 | ||
| SNA | .90 | SUBTOTAL | 32,861.95 | ||
| FUND TOTAL | 1,046,668.16 | ||||