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2017-06-16 - $6,764.02 - Pre-Check
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2017-06-16 - $6,764.02 - Pre-Check
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Entry Properties
Last modified
6/29/2017 1:42:56 PM
Creation date
6/15/2017 11:33:57 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #5
District fund
668010
Document Type (District)
Pre-Check
Date
6/16/2017
Amount
6,764.02
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17/06/15-11:32 KITTITAS COUNTY FY 2017 June 15 2017 Page: 5 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: Y <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Invoice Expense Fund Distribution Summary <br /> Fund 668 WATER DISTRICT #5 6,764.02 <br /> ------------- <br />Total Invoice Expense Distribution: 6,764.02 <br />
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