Balance Statement

District Number:  4570094   District Name:  PACHECO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $69,551.42   Total Current Balance: $1,317.77
District Award GPV: $34,882.54   Total Current GPV: $686.29
District Award SV: $34,668.88   Total Current SV: $631.48
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $21,083.36 $21,083.35
5/18/2007Payment$21,083.35$0.00$8,577.72$12,505.63
9/19/2008Payment$0.01$0.00$8,721.94$3,783.69
11/15/2010Distribution 2 $1,649.45$1,649.45$1,649.45$5,433.14
6/26/2013Payment$1,483.50$165.95$3,579.00$1,854.14
3/4/2014Increase Allocation: Dist 1 $11,140.44$11,306.39$10,985.95$12,840.09
1/27/2015Increase Allocation: Dist 1 $323.00$11,629.39$318.65$13,158.74
11/12/2015Payment$11,629.39$0.00$13,158.74$0.00
11/20/2016Increase Allocation: Dist 2 $686.29$686.29$631.48$631.48
12/11/2018Current Balance $686.29 $631.48