Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.6   Payment Date 04/16/2024
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 4,790,003.14 | |
SNA | .01 | REFUNDS | -13,823.77 | ||
SNA | .01 | SUBTOTAL | 4,776,179.37 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 155,265.26 | |
SNA | .90 | REFUNDS | -448.09 | ||
SNA | .90 | SUBTOTAL | 154,817.17 | ||
  | FUND TOTAL | 4,930,996.54 |