Balance Statement

District Number:  5710579   District Name:  YOLO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $41,149.33   Total Current Balance: $0.00
District Award GPV: $20,899.63   Total Current GPV: $0.00
District Award SV: $20,249.70   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/16/2008Beginning Balance $10,160.65 $10,160.64
11/15/2010Distribution 2 $658.72$10,819.37$658.71$10,819.35
2/17/2011Payment$8,000.00$2,819.37$10,128.80$690.55
10/18/2013Payment$2,819.37$0.00$690.55$0.00
3/4/2014Increase Allocation: Dist 1 $9,057.26$9,057.26$8,931.66$8,931.66
1/27/2015Increase Allocation: Dist 1 $262.60$9,319.86$259.09$9,190.75
2/20/2015Payment$9,319.86$0.00$9,190.75$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/23/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00