Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.8 Payment Date 07/12/2023
100 003 Auditor/Controller Coll Chg GC29142
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 14,287.53 |
| 100 | 003 | .01 | SUBTOTAL | 14,287.53 | |
| FUND TOTAL | 14,287.53 | ||||