Balance Statement

District Number:  5472033   District Name:  PALO VERDE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $49,802.26   Total Current Balance: $1,183.12
District Award GPV: $24,994.58   Total Current GPV: $616.17
District Award SV: $24,807.68   Total Current SV: $566.95
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $12,929.43 $12,929.43
2/15/2008Payment$12,929.43$0.00$2,950.00$9,979.43
11/15/2010Distribution 2 $1,513.99$1,513.99$1,513.99$11,493.42
10/28/2011Payment$1,513.99$0.00$1,216.00$10,277.42
11/28/2011Payment$0.00$0.00$10,277.42$0.00
3/4/2014Increase Allocation: Dist 1 $9,655.05$9,655.05$9,521.16$9,521.16
1/27/2015Increase Allocation: Dist 1 $279.94$9,934.99$276.15$9,797.31
2/20/2015Payment$2,355.63$7,579.36$0.00$9,797.31
6/19/2015Payment$7,579.36$0.00$0.00$9,797.31
9/4/2015Payment$0.00$0.00$9,791.31$6.00
9/5/2015Void Voucher$0.00$0.00$6.00$0.00
11/20/2016Increase Allocation: Dist 2 $616.17$616.17$566.95$566.95
12/17/2018Current Balance $616.17 $566.95