Apportionment Detail
C19 Cypress Recreation and Park District
SECURED PAID No.6   Payment Date 04/18/2023
C19 Cypress Recreation and Park District
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C19 | .02 | CYPRESS RECREATION AND PARK DIST | COLLECTIONS | 2,000,953.56 | |
C19 | .02 | REFUNDS | -684.16 | ||
C19 | .02 | COLLECTION CHARGES | -5,000.68 | ||
C19 | .02 | SUBTOTAL | 1,995,268.72 | ||
C19 | .91 | CYP REC & PARK SB2557 PROP TAX ADMIN CHG | SB2557 TAX ADM CHG | -25,434.05 | |
C19 | .91 | SUBTOTAL | -25,434.05 | ||
  | FUND TOTAL | 1,969,834.67 |