Balance Statement

District Number:  1965052   District Name:  TEMPLE CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $203,555.79   Total Current Balance: $0.00
District Award GPV: $103,073.97   Total Current GPV: $0.00
District Award SV: $100,481.82   Total Current SV: $0.00
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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 $93,615.92$93,615.92$92,317.70$92,317.70
1/27/2015Increase Allocation: Dist 1 $2,714.24$96,330.16$2,677.57$94,995.27
6/10/2015Payment$96,330.16$0.00$0.00$94,995.27
11/12/2015Payment$0.00$0.00$94,995.27$0.00
11/20/2016Increase Allocation: Dist 2 $5,962.80$5,962.80$5,486.55$5,486.55
5/16/2017Payment$5,962.80$0.00$5,486.55$0.00
8/29/2018Increase Allocation: Dist 2 $781.01$781.01$0.00$0.00
9/19/2018Payment$781.01$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00