Balance Statement

District Number:  0126748   District Name:  LPS OAKLAND R & D CAMPUS
 
District Award   Current Balance Summary
Total District Award: $8,148.11   Total Current Balance: $743.86
District Award GPV: $4,115.35   Total Current GPV: $387.40
District Award SV: $4,032.76   Total Current SV: $356.46
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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 $3,622.91$3,622.91$3,572.67$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,676.30
3/13/2015Payment$3,002.91$725.04$0.00$3,676.30
7/10/2015Payment$104.34$620.70$104.33$3,571.97
2/22/2016Payment$620.70$0.00$2,564.37$1,007.60
2/23/2016Void Voucher$0.00$0.00$1,007.60$0.00
11/20/2016Increase Allocation: Dist 2 $387.40$387.40$356.46$356.46
12/15/2018Current Balance $387.40 $356.46