Balance Statement

District Number:  0310033   District Name:  AMADOR COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $16,556.88   Total Current Balance: $500.00
District Award GPV: $8,340.49   Total Current GPV: $260.40
District Award SV: $8,216.39   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/28/2011Beginning Balance$0.00$0.00$0.00$0.00
12/29/2011Distribution 2 $624.19$624.19$624.19$624.19
3/4/2014Increase Allocation: Dist 1 $7,245.82$7,870.01$7,145.34$7,769.53
1/27/2015Increase Allocation: Dist 1 $210.08$8,080.09$207.26$7,976.79
7/10/2015Payment$8,080.09$0.00$720.00$7,256.79
1/16/2016Void Voucher$0.00$0.00$7,256.79$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/17/2018Current Balance $260.40 $239.60