Apportionment Detail
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.8   Payment Date 07/12/2023
SNA Westminster Elementary General Fund (600101)
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
SNA | .01 | WESTMINSTER ELEM GEN FUND | COLLECTIONS | 150,412.02 | |
SNA | .01 | REFUNDS | -6,126.33 | ||
SNA | .01 | SUBTOTAL | 144,285.69 | ||
SNA | .90 | WESTMINSTER ELEM-H & S 33676 FUND | COLLECTIONS | 4,849.59 | |
SNA | .90 | REFUNDS | -197.53 | ||
SNA | .90 | SUBTOTAL | 4,652.06 | ||
  | FUND TOTAL | 148,937.75 |