| Fund\Amount Type [show totals] | Net Transfers |
Total |
|---|---|---|
| 20636 - MCOE SC0433 MORAN 09/04 | $0.00 | $0.00 |
| 20637 - MCOE SC0433A MORAN 09/04 | $0.00 | $0.00 |
| 20642 - SNT CLARA VWD A2902F LOS HUER 12/07 | ($0.11) | ($0.11) |
| 20658 - SCCRCD PAJAR013107 LOS HUER 12/09 | $0.00 | $0.00 |
| 20661 - CITY WATSONVILLE 21148 FISHER 12/10 | $0.00 | $0.00 |
| 20666 - EBMUD SC0880 BARNETT JOHN 06/11 | $0.00 | $0.00 |
| 20668 - NAT WATER RES 08KM002 HADDAD 6/10 | $0.00 | $0.00 |
| 20669 - CITY SANTA CRUZ 6009013 GRIGG 03/10 | $0.00 | $0.00 |
| 20670 - SCSD 93597 PAYTAN 12/09 | $0.00 | $0.00 |
| 20671 - CITY OF MALIBU SC0979 RAIMONDI 3/10 | $0.00 | $0.00 |
| 20672 - CITY OF SAN JOSE SC1020 STEWART 06/ | $0.00 | $0.00 |
| 20673 - SCCWRP 7458 RAIMONDI 08/10 | $0.00 | $0.00 |
| 20674 - MROSD 3449 WILMERS 01/11 | $0.00 | $0.00 |
| 20997 - LOCAL GOV'T DEFER REVENUE CONTRA | $0.00 | $0.00 |
| 20999 - ACCRUED VACATION - LOCAL GOVERNMENT | $0.00 | $0.00 |
| Total | ($0.11) | ($0.11) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.