Balance Statement

District Number:  1031666   District Name:  DIAGNOSTIC CENTER CENTRAL CALIFORNIA
 
District Award   Current Balance Summary
Total District Award: $378,147.00   Total Current Balance: $0.00
District Award GPV: $378,147.00   Total Current GPV: $0.00
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 $378,147.00$378,147.00$0.00$0.00
1/8/2018Payment$46,365.10$331,781.90$0.00$0.00
3/8/2018Payment$9,346.16$322,435.74$0.00$0.00
3/22/2018Payment$27,020.30$295,415.44$0.00$0.00
4/19/2018Payment$7,838.99$287,576.45$0.00$0.00
6/1/2018Payment$27,607.74$259,968.71$0.00$0.00
12/10/2018Payment$79,806.50$180,162.21$0.00$0.00
6/19/2019Void Voucher$180,162.21$0.00$0.00$0.00
12/9/2019Current Balance $0.00 $0.00