Balance Statement

District Number:  2766167   District Name:  SAN ANTONIO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,143.29   Total Current Balance: $0.00
District Award GPV: $9,607.88   Total Current GPV: $0.00
District Award SV: $9,535.41   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 $5,080.33 $5,080.32
8/18/2008Payment$5,080.33$0.00$5,080.32$0.00
11/15/2010Distribution 2 $539.20$539.20$539.19$539.19
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,162.11$3,572.67$4,111.86
1/27/2015Increase Allocation: Dist 1 $105.04$4,267.15$103.63$4,215.49
1/15/2016Payment$4,267.15$0.00$4,215.49$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/12/2018Payment$248.50$11.90$0.00$239.60
10/26/2018Payment$11.90$0.00$0.00$239.60
11/9/2018Payment$0.00$0.00$239.60$0.00
12/12/2018Current Balance $0.00 $0.00