Balance Statement

District Number:  5772694   District Name:  WASHINGTON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $636,539.11   Total Current Balance: $0.00
District Award GPV: $320,057.38   Total Current GPV: $0.00
District Award SV: $316,481.73   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $149,107.61 $149,107.61
4/24/2009Payment$149,107.61$0.00$15,088.57$134,019.04
6/22/2009Payment$0.00$0.00$33,180.54$100,838.50
11/15/2010Distribution 2 $19,177.24$19,177.24$19,177.23$120,015.73
3/4/2014Increase Allocation: Dist 1 $138,195.81$157,373.05$136,279.37$256,295.10
1/27/2015Increase Allocation: Dist 1 $4,006.75$161,379.80$3,952.68$260,247.78
2/5/2016Payment$161,379.80$0.00$260,247.78$0.00
11/20/2016Increase Allocation: Dist 2 $8,656.24$8,656.24$7,964.84$7,964.84
5/16/2017Payment$7,964.84$691.40$7,964.84$0.00
7/21/2017Payment$691.40$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $913.73$913.73$0.00$0.00
9/19/2018Payment$913.73$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00