Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.6 Payment Date 04/18/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 4,770,515.45 | |
| SCA | .01 | REFUNDS | -1,631.13 | ||
| SCA | .01 | SUBTOTAL | 4,768,884.32 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 30,291.65 | |
| SCA | .90 | REFUNDS | -10.36 | ||
| SCA | .90 | SUBTOTAL | 30,281.29 | ||
| FUND TOTAL | 4,799,165.61 | ||||