Balance Statement
District Number:  4068700   District Name:  ATASCADERO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $119,133.67   Total Current Balance: $8,288.56
District Award GPV: $59,566.84   Total Current GPV: $0.00
District Award SV: $59,566.83   Total Current SV: $8,288.56
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $59,566.84 $59,566.83
9/26/2007Payment$9,177.10$50,389.74$0.00$59,566.83
10/26/2007Payment$32,878.92$17,510.82$35,331.88$24,234.95
2/15/2008Payment$4,785.77$12,725.05$2,156.12$22,078.83
7/16/2008Payment$6,761.42$5,963.63$8,936.33$13,142.50
5/22/2009Payment$4,419.62$1,544.01$1,646.99$11,495.51
8/21/2009Payment$1,544.01$0.00$3,206.95$8,288.56
9/8/2010Current Balance $0.00 $8,288.56