Balance Statement

District Number:  4369641   District Name:  PALO ALTO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $346,969.04   Total Current Balance: $4,192.91
District Award GPV: $174,158.18   Total Current GPV: $0.00
District Award SV: $172,810.86   Total Current SV: $4,192.91
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/17/2007Beginning Balance $88,651.72 $88,651.72
6/20/2008Payment$34,860.00$53,791.72$1,286.33$87,365.39
10/24/2008Payment$38,848.88$14,942.84$58,250.93$29,114.46
8/21/2009Payment$0.00$14,942.84$21,340.00$7,774.46
1/20/2010Payment$12,557.93$2,384.91$2,109.40$5,665.06
11/15/2010Distribution 2 $9,988.11$12,373.02$9,988.11$15,653.17
5/29/2012Payment$12,373.02$0.00$8,985.00$6,668.17
7/27/2012Payment$0.00$0.00$6,668.17$0.00
8/27/2014Increase Allocation: Dist 1 $68,962.04$68,962.04$68,005.70$68,005.70
1/27/2015Increase Allocation: Dist 1 $1,999.43$70,961.47$1,972.42$69,978.12
2/20/2015Payment$68,962.04$1,999.43$0.00$69,978.12
5/8/2015Payment$1,999.43$0.00$69,978.12$0.00
11/20/2016Increase Allocation: Dist 2 $4,556.88$4,556.88$4,192.91$4,192.91
12/10/2018Payment$4,556.88$0.00$0.00$4,192.91
12/17/2018Current Balance $0.00 $4,192.91