Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.7 Payment Date 05/16/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 495,494.86 | |
| SCA | .01 | REFUNDS | -4,701.91 | ||
| SCA | .01 | SUBTOTAL | 490,792.95 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 3,146.28 | |
| SCA | .90 | REFUNDS | -29.86 | ||
| SCA | .90 | SUBTOTAL | 3,116.42 | ||
| FUND TOTAL | 493,909.37 | ||||