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Summary Notice
Balance Statement
District Number:
0373981
District Name:
AMADOR COUNTY UNIFIED SCHOOL DISTRICT
District Award
Current Balance Summary
Total District Award:
$126,500.13
Total Current Balance:
$40,538.14
District Award GPV:
$63,250.07
Total Current GPV:
$10,709.09
District Award SV:
$63,250.06
Total Current SV:
$29,829.05
To view school awards,
click here.
GPV = General Purpose Voucher
SV = Software Voucher
Date
Action
GPV Activity
GPV Balance
SV Activity
SV Balance
12/6/2006
Beginning Balance
$37,213.39
$37,213.39
11/19/2007
Payment
$32,575.97
$4,637.42
$7,268.27
$29,945.12
5/12/2008
Increase Allocation
$9,881.24
$14,518.66
$9,881.23
$39,826.35
5/19/2008
Payment
$962.03
$13,556.63
$10,287.28
$29,539.07
7/14/2008
Increase Allocation
$16,155.44
$29,712.07
$16,155.44
$45,694.51
2/23/2009
Payment
$2,917.72
$26,794.35
$126.56
$45,567.95
5/22/2009
Payment
$2,133.84
$24,660.51
$2,864.95
$42,703.00
6/22/2009
Payment
$0.00
$24,660.51
$206.95
$42,496.05
8/21/2009
Payment
$1,507.56
$23,152.95
$63.28
$42,432.77
1/20/2010
Payment
$2,896.52
$20,256.43
$81.56
$42,351.21
2/25/2010
Payment
$8,460.92
$11,795.51
$769.96
$41,581.25
3/19/2010
Payment
$0.00
$11,795.51
$1,429.20
$40,152.05
4/16/2010
Payment
$1,086.42
$10,709.09
$0.00
$40,152.05
5/21/2010
Payment
$0.00
$10,709.09
$6,975.00
$33,177.05
8/20/2010
Payment
$0.00
$10,709.09
$3,348.00
$29,829.05
9/8/2010
Current Balance
$10,709.09
$29,829.05