|
STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION Office of Accounts Receivable, Systems & Administration |
||||||||
DETAIL FOR DISTRICT: 06 EA: 0A5404
|
| Contributor Name: | G B DEVELOPERS, PRO RATA |
|---|---|
| Contributor Number: | J6543 |
| Invoice | FY | TC | Date | Invoice Amount |
Collection Amount |
Document Number |
Expenditure Amount |
Agreement Number |
|---|---|---|---|---|---|---|---|---|
| 06999286 | 2005 | 286 | 08/03/05 | 13,000.00 | 06002029 | ATA SHARE | ||
| 06999286 | 2005 | 286 | 08/03/05 | 13,000.00 | ATA SHARE | |||
| 2005 | 0.00 | ATA SHARE | ||||||
| 2006 | 0.00 | ATA SHARE | ||||||
| TOTALS: | $ 13,000.00 | $ 13,000.00 | nbsp; | $ 0.00 | nbsp; | |||
| Amount Due CALTRANS: | $ 0.00 |
|---|---|
| Remaining Funds on Deposit: | $ 13,000.00 |