Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.6 Payment Date 04/16/2024
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 5,206,306.09 | |
| SCA | .01 | REFUNDS | -15,025.22 | ||
| SCA | .01 | SUBTOTAL | 5,191,280.87 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 32,324.27 | |
| SCA | .90 | REFUNDS | -93.28 | ||
| SCA | .90 | SUBTOTAL | 32,230.99 | ||
| FUND TOTAL | 5,223,511.86 | ||||