Apportionment Detail
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.8 Payment Date 07/12/2023
SCA Centralia Elementary General Fund (120101)
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 160,821.02 | |
| SCA | .01 | REFUNDS | -6,550.29 | ||
| SCA | .01 | SUBTOTAL | 154,270.73 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 1,021.17 | |
| SCA | .90 | REFUNDS | -41.60 | ||
| SCA | .90 | SUBTOTAL | 979.57 | ||
| FUND TOTAL | 155,250.30 | ||||