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2017-01-31 - ($132.60) - Pre-Check
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2017-01-31 - ($132.60) - Pre-Check
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Last modified
4/9/2025 4:47:32 PM
Creation date
1/31/2017 5:23:40 AM
Metadata
Fields
Template:
AU - District Report
District name
Thorp Cemetery District #1
District fund
663010
Document Type (District)
Pre-Check
Date
1/31/2017
Amount
-132.60
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<br />17/01/31-05:18 KITTITAS COUNTY FY 2017 January 31 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 105673 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />663 010 THORP CEMETERY DIST #1 MAINT 663 1021340 VOUCHERS PAYABLE CONTROL 132.60 <br /> <br /> Total 132.60 .00 <br /> <br /> <br /> Grand Total 132.60 .00 <br />
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