Apportionment Detail
120 Orange County Public Library
SECURED PAID No.7   Payment Date 05/16/2023
120 Orange County Public Library
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 1,994,329.73 |
120 | 120 | .01 | REFUNDS | -18,924.85 | |
120 | 120 | .01 | SUBTOTAL | 1,975,404.88 | |
120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 4,494.04 |
120 | 120 | .90 | REFUNDS | -42.65 | |
120 | 120 | .90 | SUBTOTAL | 4,451.39 | |
  | FUND TOTAL | 1,979,856.27 |