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2017-02-24 - ($123.29) - Pre-Check
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2017-02-24 - ($123.29) - Pre-Check
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Entry Properties
Last modified
2/24/2017 4:49:48 PM
Creation date
2/24/2017 4:48:15 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #7
District fund
670010
Document Type (District)
Pre-Check
Date
2/24/2017
Amount
-123.29
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<br />17/02/24-15:04 KITTITAS COUNTY FY 2017 February 24 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 105997 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />670 010 WATER DISTRICT #7 MAINTENANCE 670 1021340 VOUCHERS PAYABLE CONTROL 123.29 <br /> <br /> Total 123.29 .00 <br /> <br /> <br /> Grand Total 123.29 .00 <br />
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