Balance Statement

District Number:  5410546   District Name:  TULARE COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $165,333.96   Total Current Balance: $3,277.56
District Award GPV: $83,294.29   Total Current GPV: $1,434.97
District Award SV: $82,039.67   Total Current SV: $1,842.59
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $39,677.35 $39,677.35
10/26/2007Payment$30,001.69$9,675.66$3,540.67$36,136.68
9/20/2010Payment$4,241.18$5,434.48$7,520.65$28,616.03
11/15/2010Distribution 2 $4,308.24$9,742.72$4,308.24$32,924.27
9/25/2013Payment$4,705.90$5,036.82$4,911.49$28,012.78
10/18/2013Payment$5,036.81$0.01$1,757.34$26,255.44
8/27/2014Increase Allocation: Dist 1 $35,685.65$35,685.66$35,190.78$61,446.22
1/16/2015Payment$2,591.35$33,094.31$561.60$60,884.62
1/27/2015Increase Allocation: Dist 1 $1,034.65$34,128.96$1,020.71$61,905.33
6/10/2015Payment$21,575.65$12,553.31$9,902.91$52,002.42
3/11/2016Payment$12,553.31$0.00$47,341.69$4,660.73
3/12/2016Void Voucher$0.00$0.00$4,660.73$0.00
11/20/2016Increase Allocation: Dist 2 $2,002.55$2,002.55$1,842.59$1,842.59
6/9/2017Payment$567.58$1,434.97$0.00$1,842.59
8/29/2018Increase Allocation: Dist 2 $585.85$2,020.82$0.00$1,842.59
9/20/2018Payment$585.85$1,434.97$0.00$1,842.59
12/13/2018Current Balance $1,434.97 $1,842.59