Apportionment Detail
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.8 Payment Date 07/12/2023
SMA Savanna Elementary General Fund (520101)
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 70,858.08 | |
| SMA | .01 | REFUNDS | -2,886.08 | ||
| SMA | .01 | SUBTOTAL | 67,972.00 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 72.89 | |
| SMA | .90 | REFUNDS | -2.97 | ||
| SMA | .90 | SUBTOTAL | 69.92 | ||
| FUND TOTAL | 68,041.92 | ||||