Balance Statement

District Number:  4469799   District Name:  PAJARO VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,602,115.73   Total Current Balance: $0.00
District Award GPV: $804,805.38   Total Current GPV: $0.00
District Award SV: $797,310.35   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $418,034.73 $418,034.72
9/26/2007Payment$0.00$418,034.73$40,762.89$377,271.83
6/20/2008Payment$8,094.60$409,940.13$18,480.50$358,791.33
7/16/2008Payment$0.00$409,940.13$79,038.84$279,752.49
8/18/2008Payment$15,773.96$394,166.17$0.00$279,752.49
10/24/2008Payment$14,055.68$380,110.49$0.00$279,752.49
3/20/2009Payment$19,282.47$360,828.02$0.00$279,752.49
4/24/2009Payment$16,241.16$344,586.86$2,349.50$277,402.99
8/21/2009Payment$5,399.13$339,187.73$0.00$277,402.99
10/19/2009Payment$74,184.66$265,003.07$8,839.81$268,563.18
2/25/2010Payment$1,000.00$264,003.07$3,448.94$265,114.24
5/21/2010Payment$91,635.90$172,367.17$45,464.20$219,650.04
9/20/2010Payment$14,103.36$158,263.81$86,251.65$133,398.39
11/15/2010Distribution 2 $44,872.61$203,136.42$44,872.60$178,270.99
3/25/2011Payment$30,769.71$172,366.71$53,997.52$124,273.47
10/28/2011Payment$99,123.39$73,243.32$39,588.04$84,685.43
3/20/2012Payment$14,018.55$59,224.77$9,719.09$74,966.34
7/27/2012Payment$8,443.47$50,781.30$7,836.86$67,129.48
9/21/2012Payment$8,469.90$42,311.40$9,431.44$57,698.04
4/26/2013Payment$11,709.38$30,602.02$20,877.44$36,820.60
9/25/2013Payment$30,602.02$0.00$12,975.54$23,845.06
3/4/2014Increase Allocation: Dist 1 $311,533.80$311,533.80$307,213.60$331,058.66
7/18/2014Payment$0.00$311,533.80$43,384.69$287,673.97
1/27/2015Increase Allocation: Dist 1 $9,032.45$320,566.25$8,910.48$296,584.45
3/13/2015Payment$0.00$320,566.25$20,152.00$276,432.45
7/24/2015Payment$32,795.19$287,771.06$117.72$276,314.73
1/15/2016Payment$287,771.06$0.00$276,314.73$0.00
11/20/2016Increase Allocation: Dist 2 $19,865.67$19,865.67$18,278.95$18,278.95
8/7/2018Payment$19,865.67$0.00$18,278.95$0.00
8/29/2018Increase Allocation: Dist 2 $1,466.12$1,466.12$0.00$0.00
9/19/2018Payment$1,466.12$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00