Balance Statement

District Number:  0761788   District Name:  PITTSBURG UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $951,223.26   Total Current Balance: $0.00
District Award GPV: $477,486.25   Total Current GPV: $0.00
District Award SV: $473,737.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $241,925.20 $241,925.19
3/26/2008Payment$65,794.79$176,130.41$4,007.42$237,917.77
8/18/2008Payment$57,036.09$119,094.32$2,484.21$235,433.56
7/17/2009Payment$9,451.00$109,643.32$27,407.90$208,025.66
1/20/2010Payment$9,300.00$100,343.32$48,534.66$159,491.00
2/25/2010Payment$0.00$100,343.32$24,242.00$135,249.00
6/18/2010Payment$0.00$100,343.32$2,096.00$133,153.00
11/15/2010Distribution 2 $25,427.10$125,770.42$25,427.10$158,580.10
12/20/2010Payment$100,343.32$25,427.10$24,336.93$134,243.17
3/25/2011Payment$0.00$25,427.10$36,835.50$97,407.67
7/6/2011Payment$4,674.00$20,753.10$0.00$97,407.67
5/29/2012Payment$20,753.10$0.00$97,407.67$0.00
3/4/2014Increase Allocation: Dist 1 $191,887.31$191,887.31$189,226.27$189,226.27
1/27/2015Increase Allocation: Dist 1 $5,563.47$197,450.78$5,488.32$194,714.59
2/5/2016Payment$197,450.78$0.00$194,714.59$0.00
11/20/2016Increase Allocation: Dist 2 $12,683.17$12,683.17$11,670.13$11,670.13
10/26/2018Payment$12,683.17$0.00$11,670.13$0.00
12/11/2018Current Balance $0.00 $0.00