Balance Statement

District Number:  3073924   District Name:  LOS ALAMITOS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $126,618.55   Total Current Balance: $0.00
District Award GPV: $64,214.18   Total Current GPV: $0.00
District Award SV: $62,404.37   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/8/2014Beginning Balance$0.00$0.00$0.00$0.00
12/9/2014Increase Allocation: Dist 1 $58,020.87$58,020.87$57,216.24$57,216.24
1/27/2015Increase Allocation: Dist 1 $1,682.21$59,703.08$1,659.48$58,875.72
1/15/2016Payment$59,703.08$0.00$23,778.25$35,097.47
1/16/2016Void Voucher$0.00$0.00$35,097.47$0.00
11/20/2016Increase Allocation: Dist 2 $3,834.95$3,834.95$3,528.65$3,528.65
5/16/2017Payment$3,834.95$0.00$3,528.65$0.00
8/29/2018Increase Allocation: Dist 2 $676.15$676.15$0.00$0.00
9/19/2018Payment$676.15$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00