Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.6   Payment Date 04/18/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 4,461,748.04 | |
SNA | .01 | REFUNDS | -1,525.56 | ||
SNA | .01 | SUBTOTAL | 4,460,222.48 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 143,855.73 | |
SNA | .90 | REFUNDS | -49.19 | ||
SNA | .90 | SUBTOTAL | 143,806.54 | ||
  | FUND TOTAL | 4,604,029.02 |