Balance Statement

District Number:  0111690   District Name:  UNIVERSITY CHARTER MIDDLE SCHOOL AT CSU CHANNEL IS
 
District Award   Current Balance Summary
Total District Award: $11,106.36   Total Current Balance: $0.00
District Award GPV: $5,591.92   Total Current GPV: $0.00
District Award SV: $5,514.44   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
3/11/2016Payment$169.94$5,421.98$5,514.44$0.00
3/12/2016Void Voucher$5,421.98$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00