Balance Statement

District Number:  1975291   District Name:  SAN GABRIEL UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $452,003.35   Total Current Balance: $0.00
District Award GPV: $226,826.17   Total Current GPV: $0.00
District Award SV: $225,177.18   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 $122,639.10 $122,639.10
9/19/2008Payment$117,652.56$4,986.54$11,050.88$111,588.22
11/15/2010Distribution 2 $12,151.22$17,137.76$12,151.21$123,739.43
4/26/2011Payment$0.00$4,986.54$111,588.22$0.00
5/29/2012Payment$17,137.76$0.00$12,151.21$0.00
3/4/2014Increase Allocation: Dist 1 $83,942.76$83,942.76$82,778.68$82,778.68
7/18/2014Payment$70,647.48$13,295.28$1,637.24$81,141.44
1/27/2015Increase Allocation: Dist 1 $2,433.79$15,729.07$2,400.90$83,542.34
3/27/2015Payment$0.00$15,729.07$83,542.34$0.00
6/10/2015Payment$15,729.07$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $5,659.30$5,659.30$5,207.29$5,207.29
8/30/2018Payment$5,659.30$0.00$767.00$4,440.29
9/28/2018Payment$0.00$0.00$1,163.25$3,277.04
10/26/2018Payment$0.00$0.00$3,277.04$0.00
12/13/2018Current Balance $0.00 $0.00