Apportionment Detail
C19 Cypress Recreation and Park District
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
C19 Cypress Recreation and Park District
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C19 | .02 | CYPRESS RECREATION AND PARK DIST | COLLECTIONS | 3,096.40 | |
| C19 | .02 | REFUNDS | 24,272.09 | ||
| C19 | .02 | COLLECTION CHARGES | -68.43 | ||
| C19 | .02 | SUBTOTAL | 27,300.06 | ||
| FUND TOTAL | 27,300.06 | ||||