Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.7   Payment Date 05/16/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 463,424.40 | |
SNA | .01 | REFUNDS | -4,397.58 | ||
SNA | .01 | SUBTOTAL | 459,026.82 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 14,941.73 | |
SNA | .90 | REFUNDS | -141.79 | ||
SNA | .90 | SUBTOTAL | 14,799.94 | ||
  | FUND TOTAL | 473,826.76 |