Balance Statement

District Number:  5071217   District Name:  PATTERSON JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $512,440.45   Total Current Balance: $0.00
District Award GPV: $257,685.15   Total Current GPV: $0.00
District Award SV: $254,755.30   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $122,232.67 $122,232.67
4/24/2009Payment$115,142.39$7,090.28$82,647.00$39,585.67
11/15/2010Distribution 2 $15,888.95$22,979.23$15,888.94$55,474.61
7/27/2012Payment$22,979.23$0.00$1,999.38$53,475.23
10/18/2013Payment$0.00$0.00$21,998.55$31,476.68
3/4/2014Increase Allocation: Dist 1 $108,669.10$108,669.10$107,162.15$138,638.83
1/27/2015Increase Allocation: Dist 1 $3,150.67$111,819.77$3,108.14$141,746.97
5/26/2015Payment$111,819.77$0.00$141,746.97$0.00
11/20/2016Increase Allocation: Dist 2 $6,915.79$6,915.79$6,363.40$6,363.40
6/9/2017Payment$6,915.79$0.00$6,363.40$0.00
8/29/2018Increase Allocation: Dist 2 $827.97$827.97$0.00$0.00
9/19/2018Payment$827.97$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00