Balance Statement

District Number:  0761754   District Name:  MT. DIABLO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,559,649.36   Total Current Balance: $0.00
District Award GPV: $783,867.83   Total Current GPV: $0.00
District Award SV: $775,781.53   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $362,430.53 $362,430.53
8/17/2007Payment$0.00$362,430.53$140,980.00$221,450.53
3/20/2009Payment$0.00$362,430.53$118,277.00$103,173.53
3/19/2010Payment$40,762.88$321,667.65$900.64$102,272.89
11/15/2010Distribution 2 $46,434.41$368,102.06$46,434.40$148,707.29
8/3/2011Payment$49,142.84$318,959.22$3,893.67$144,813.62
5/23/2014Payment$160,295.48$158,663.74$25,713.88$119,099.74
8/27/2014Increase Allocation: Dist 1 $342,527.78$501,191.52$337,777.72$456,877.46
1/27/2015Increase Allocation: Dist 1 $9,931.07$511,122.59$9,796.93$466,674.39
10/9/2015Payment$511,122.59$0.00$417,597.50$49,076.89
2/5/2016Payment$0.00$0.00$49,076.89$0.00
11/20/2016Increase Allocation: Dist 2 $21,020.99$21,020.99$19,341.95$19,341.95
3/22/2018Payment$21,020.99$0.00$19,341.95$0.00
8/29/2018Increase Allocation: Dist 2 $1,523.05$1,523.05$0.00$0.00
9/19/2018Payment$1,523.05$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00