Balance Statement

District Number:  0124982   District Name:  AMBASSADOR PHILLIP V. SANCHEZ PUBLIC CHARTER
 
District Award   Current Balance Summary
Total District Award: $12,931.53   Total Current Balance: $0.00
District Award GPV: $6,791.96   Total Current GPV: $0.00
District Award SV: $6,139.57   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
1/16/2016Void Voucher$5,591.92$0.00$5,514.44$0.00
11/20/2016Increase Allocation: Dist 2 $679.39$679.39$625.13$625.13
5/16/2017Payment$679.39$0.00$625.13$0.00
8/29/2018Increase Allocation: Dist 2 $520.65$520.65$0.00$0.00
9/19/2018Payment$520.65$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00