Balance Statement

District Number:  0131633   District Name:  DIAGNOSTIC CENTER NORTH CALIFORNIA
 
District Award   Current Balance Summary
Total District Award: $418,544.00   Total Current Balance: $241,816.22
District Award GPV: $418,544.00   Total Current GPV: $241,816.22
District Award SV: $0.00   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/21/2017Beginning Balance$0.00$0.00$0.00$0.00
11/22/2017Increase Allocation: Dist 1 $418,544.00$418,544.00$0.00$0.00
3/8/2018Payment$31,737.13$386,806.87$0.00$0.00
8/7/2018Payment$90,242.03$296,564.84$0.00$0.00
12/21/2018Payment$54,748.62$241,816.22$0.00$0.00
2/18/2019Current Balance $241,816.22 $0.00