Balance Statement

District Number:  2065276   District Name:  RAYMOND-KNOWLES UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $14,362.76   Total Current Balance: $0.00
District Award GPV: $7,204.69   Total Current GPV: $0.00
District Award SV: $7,158.07   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 $5,080.32 $5,080.32
2/2/2007Payment$2,904.58$2,175.74$0.00$5,080.32
10/18/2013Payment$2,175.74$0.00$5,080.32$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
1/15/2016Payment$1,027.19$836.78$468.99$1,369.16
1/16/2016Void Voucher$836.78$0.00$1,369.16$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
11/27/2018Payment$260.40$0.00$239.60$0.00
12/18/2018Current Balance $0.00 $0.00