Balance Statement

District Number:  3410348   District Name:  SACRAMENTO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $122,651.68   Total Current Balance: $0.00
District Award GPV: $61,774.49   Total Current GPV: $0.00
District Award SV: $60,877.19   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $36,654.54 $36,654.53
9/26/2007Payment$13,239.56$23,414.98$0.00$36,654.53
1/18/2008Payment$23,414.98$0.00$36,654.53$0.00
11/15/2010Distribution 2 $3,105.01$3,105.01$3,105.00$3,105.00
2/19/2013Payment$3,105.01$0.00$3,105.00$0.00
3/4/2014Increase Allocation: Dist 1 $19,925.97$19,925.97$19,649.65$19,649.65
1/16/2015Payment$19,925.97$0.00$19,649.65$0.00
1/27/2015Increase Allocation: Dist 1 $577.72$577.72$569.99$569.99
7/10/2015Payment$577.72$0.00$569.99$0.00
11/20/2016Increase Allocation: Dist 2 $975.99$975.99$898.02$898.02
5/16/2017Payment$975.99$0.00$898.02$0.00
8/29/2018Increase Allocation: Dist 2 $535.26$535.26$0.00$0.00
9/19/2018Payment$535.26$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00