Balance Statement

District Number:  1573544   District Name:  RIO BRAVO-GREELEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $90,384.28   Total Current Balance: $0.00
District Award GPV: $45,374.34   Total Current GPV: $0.00
District Award SV: $45,009.94   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $22,201.03 $22,201.02
8/17/2007Payment$12,409.68$9,791.35$0.00$22,201.02
9/26/2007Payment$8,508.45$1,282.90$0.00$22,201.02
1/18/2008Payment$0.00$1,282.90$12,530.66$9,670.36
6/20/2008Payment$1,282.90$0.00$115.83$9,554.53
3/20/2009Payment$0.00$0.00$9,554.53$0.00
11/15/2010Distribution 2 $2,573.79$2,573.79$2,573.78$2,573.78
1/9/2014Payment$2,573.79$0.00$2,573.78$0.00
3/4/2014Increase Allocation: Dist 1 $18,857.23$18,857.23$18,595.73$18,595.73
1/27/2015Increase Allocation: Dist 1 $546.74$19,403.97$539.36$19,135.09
2/22/2016Payment$19,403.97$0.00$19,135.09$0.00
11/20/2016Increase Allocation: Dist 2 $1,195.55$1,195.55$1,100.05$1,100.05
10/12/2018Payment$0.00$1,195.55$1,096.20$3.85
11/9/2018Payment$1,195.55$0.00$3.85$0.00
12/18/2018Current Balance $0.00 $0.00