Apportionment Detail
120 Orange County Public Library
SECURED PAID No.8   Payment Date 07/12/2023
120 Orange County Public Library
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 647,292.57 |
120 | 120 | .01 | REFUNDS | -26,364.46 | |
120 | 120 | .01 | SUBTOTAL | 620,928.11 | |
120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 1,458.62 |
120 | 120 | .90 | REFUNDS | -59.41 | |
120 | 120 | .90 | SUBTOTAL | 1,399.21 | |
  | FUND TOTAL | 622,327.32 |