Balance Statement

District Number:  1910199   District Name:  LOS ANGELES COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $453,707.20   Total Current Balance: $0.00
District Award GPV: $228,287.17   Total Current GPV: $0.00
District Award SV: $225,420.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $90,887.05 $90,887.05
9/26/2007Payment$48,525.38$42,361.67$5,845.50$85,041.55
11/15/2010Distribution 2 $8,767.87$51,129.54$8,767.86$93,809.41
10/21/2014Payment$29,883.15$21,246.39$29,883.11$63,926.30
12/9/2014Increase Allocation: Dist 1 $119,157.38$140,403.77$117,504.96$181,431.26
1/27/2015Increase Allocation: Dist 1 $3,454.77$143,858.54$3,408.28$184,839.54
10/9/2015Payment$143,858.54$0.00$184,839.54$0.00
11/20/2016Increase Allocation: Dist 2 $5,273.08$5,273.08$4,851.88$4,851.88
12/8/2017Payment$3,928.40$1,344.68$0.00$4,851.88
8/29/2018Increase Allocation: Dist 2 $747.02$2,091.70$0.00$4,851.88
9/20/2018Payment$747.02$1,344.68$0.00$4,851.88
9/28/2018Payment$1,344.68$0.00$4,851.88$0.00
12/17/2018Current Balance $0.00 $0.00