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2017-06-16 - $142,697.05 - Pre-Check (2)
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2017-06-16 - $142,697.05 - Pre-Check (2)
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Last modified
4/9/2025 4:46:23 PM
Creation date
6/16/2017 4:13:18 PM
Metadata
Fields
Template:
AU - District Report
District name
Snoqualmie Pass Utility District
District fund
657010
Document Type (District)
Pre-Check
Date
6/16/2017
Amount
142,697.05
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<br />17/06/16-16:11 KITTITAS COUNTY FY 2017 June 16 2017 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 107645 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />657 010 SNOQUALMIE PASS UTILITY DIST 657 1021340 VOUCHERS PAYABLE CONTROL 142,697.05 <br /> <br /> Total 142,697.05 .00 <br /> <br /> <br /> Grand Total 142,697.05 .00 <br />
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