Balance Statement

District Number:  1931641   District Name:  DIAGNOSTIC CENTER SOUTHERN CALIFORNIA
 
District Award   Current Balance Summary
Total District Award: $403,309.00   Total Current Balance: $45,122.75
District Award GPV: $403,309.00   Total Current GPV: $45,122.75
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 $403,309.00$403,309.00$0.00$0.00
3/8/2018Payment$5,512.23$397,796.77$0.00$0.00
4/19/2018Payment$153,150.18$244,646.59$0.00$0.00
11/27/2018Payment$156,747.90$87,898.69$0.00$0.00
12/10/2018Payment$42,775.94$45,122.75$0.00$0.00
12/13/2018Current Balance $45,122.75 $0.00