Apportionment Detail
100 003 Auditor/Controller Coll Chg GC29142
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
100 003 Auditor/Controller Coll Chg GC29142
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 003 | .01 | AUDITOR/CONTROLLER COLL CHG GC29142 | COLLECTION CHARGES | 5,609.93 |
| 100 | 003 | .01 | SUBTOTAL | 5,609.93 | |
| FUND TOTAL | 5,609.93 | ||||