Balance Statement

District Number:  3467439   District Name:  SACRAMENTO CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,775,913.36   Total Current Balance: $0.00
District Award GPV: $1,894,599.36   Total Current GPV: $0.00
District Award SV: $1,881,314.00   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 $1,046,699.82 $1,046,699.82
1/5/2007Payment$668,865.20$377,834.62$267,241.00$779,458.82
4/20/2007Payment$185,321.56$192,513.06$22,971.76$756,487.06
4/24/2009Payment$149,000.00$43,513.06$756,487.06$0.00
5/21/2010Payment$15,000.00$28,513.06$0.00$0.00
6/18/2010Payment$13,513.06$15,000.00$0.00$0.00
7/19/2010Payment$15,000.00$0.00$0.00$0.00
11/15/2010Distribution 2 $102,260.87$102,260.87$102,260.87$102,260.87
10/18/2013Payment$102,260.87$0.00$102,260.87$0.00
3/4/2014Increase Allocation: Dist 1 $681,160.93$681,160.93$671,714.89$671,714.89
1/27/2015Increase Allocation: Dist 1 $19,749.26$700,910.19$19,482.53$691,197.42
5/26/2015Payment$700,910.19$0.00$691,197.42$0.00
11/20/2016Increase Allocation: Dist 2 $44,728.48$44,728.48$41,155.89$41,155.89
6/19/2019Void Voucher$44,728.48$0.00$41,155.89$0.00
10/17/2019Current Balance $0.00 $0.00