Balance Statement

District Number:  5075564   District Name:  OAKDALE JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $506,955.96   Total Current Balance: $1,009.30
District Award GPV: $254,412.95   Total Current GPV: $0.00
District Award SV: $252,543.01   Total Current SV: $1,009.30
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/16/2008Beginning Balance $134,247.64 $134,247.64
11/15/2010Distribution 2 $14,178.55$148,426.19$14,178.54$148,426.18
8/3/2011Payment$32,995.20$115,430.99$16,807.14$131,619.04
9/25/2013Payment$115,430.99$0.00$86,248.34$45,370.70
3/4/2014Increase Allocation: Dist 1 $97,093.91$97,093.91$95,747.46$141,118.16
1/27/2015Increase Allocation: Dist 1 $2,815.09$99,909.00$2,777.07$143,895.23
10/9/2015Payment$99,909.00$0.00$105,635.53$38,259.70
10/10/2015Void Voucher$0.00$0.00$38,259.70$0.00
11/20/2016Increase Allocation: Dist 2 $6,077.76$6,077.76$5,592.30$5,592.30
10/12/2018Payment$6,077.76$0.00$4,583.00$1,009.30
12/19/2018Current Balance $0.00 $1,009.30