Balance Statement

District Number:  0161168   District Name:  EMERY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $77,923.13   Total Current Balance: $1,540.70
District Award GPV: $39,100.29   Total Current GPV: $802.39
District Award SV: $38,822.84   Total Current SV: $738.31
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $20,880.15 $20,880.14
11/14/2008Payment$20,880.15$0.00$7,539.51$13,340.63
11/15/2010Distribution 2 $2,021.32$2,021.32$2,021.31$15,361.94
3/4/2014Increase Allocation: Dist 1 $14,962.61$16,983.93$14,755.11$30,117.05
5/23/2014Payment$2,021.32$14,962.61$15,361.94$14,755.11
1/27/2015Increase Allocation: Dist 1 $433.82$15,396.43$427.97$15,183.08
3/11/2016Payment$15,396.43$0.00$15,183.08$0.00
11/20/2016Increase Allocation: Dist 2 $802.39$802.39$738.31$738.31
12/16/2018Current Balance $802.39 $738.31