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2017-03-02 - ($181.81) - Pre-Check
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2017-03-02 - ($181.81) - Pre-Check
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Entry Properties
Last modified
3/2/2017 2:30:14 PM
Creation date
3/2/2017 2:29:12 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Pre-Check
Date
3/2/2017
Amount
-181.81
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<br />17/03/02-14:26 KITTITAS COUNTY FY 2017 March 02 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 106141 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 181.81 <br /> <br /> Total 181.81 .00 <br /> <br /> <br /> Grand Total 181.81 .00 <br />
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