Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.6 Payment Date 04/18/2023
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 440,800.38 |
| 100 | 003 | .01 | SUBTOTAL | 440,800.38 | |
| FUND TOTAL | 440,800.38 | ||||