Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.5 Payment Date 03/07/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 985,403.01 | |
| SNA | .01 | REFUNDS | -7,480.75 | ||
| SNA | .01 | SUBTOTAL | 977,922.26 | ||
| SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 31,771.38 | |
| SNA | .90 | REFUNDS | -241.19 | ||
| SNA | .90 | SUBTOTAL | 31,530.19 | ||
| FUND TOTAL | 1,009,452.45 | ||||