Balance Statement
District Number:  2765961   District Name:  ALISAL UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $373,912.10   Total Current Balance: $233,061.25
District Award GPV: $186,956.05   Total Current GPV: $106,697.59
District Award SV: $186,956.05   Total Current SV: $126,363.66
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $186,956.05 $186,956.05
1/16/2009Payment$22,301.29$164,654.76$38,502.83$148,453.22
4/24/2009Payment$18,697.37$145,957.39$8,200.88$140,252.34
6/22/2009Payment$24,173.71$121,783.68$1,433.20$138,819.14
5/21/2010Payment$15,086.09$106,697.59$12,455.48$126,363.66
9/10/2010Current Balance $106,697.59 $126,363.66