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2017-03-23 - ($818.91) - Pre-Check
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2017-03-23 - ($818.91) - Pre-Check
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Last modified
4/9/2025 4:35:16 PM
Creation date
3/23/2017 2:15:05 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
3/23/2017
Amount
-818.91
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<br />17/03/23-14:10 KITTITAS COUNTY FY 2017 March 23 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 106458 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 818.91 <br /> <br /> Total 818.91 .00 <br /> <br /> <br /> Grand Total 818.91 .00 <br />
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