Apportionment Detail
A73 Santa Ana City
DELQ SUPPL COLL PAID Payment Date 07/12/2023
A73 Santa Ana City
DELQ SUPPL COLL PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | COLLECTIONS | 21,507.50 | |
| A73 | .01 | SUBTOTAL | 21,507.50 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | COLLECTIONS | 169.78 | |
| A73 | .02 | SUBTOTAL | 169.78 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | COLLECTIONS | 4.38 | |
| A73 | .24 | SUBTOTAL | 4.38 | ||
| FUND TOTAL | 21,681.66 | ||||