Balance Statement

District Number:  0461432   District Name:  DURHAM UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $41,486.31   Total Current Balance: $2,169.79
District Award GPV: $20,925.44   Total Current GPV: $1,130.03
District Award SV: $20,560.87   Total Current SV: $1,039.76
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $19,237.64$19,237.64$18,970.86$18,970.86
1/27/2015Increase Allocation: Dist 1 $557.77$19,795.41$550.25$19,521.11
2/22/2016Payment$19,795.41$0.00$18,458.35$1,062.76
2/23/2016Void Voucher$0.00$0.00$1,062.76$0.00
11/20/2016Increase Allocation: Dist 2 $1,130.03$1,130.03$1,039.76$1,039.76
12/17/2018Current Balance $1,130.03 $1,039.76