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2017-06-27 - $87.96 - Pre-Check
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2017-06-27 - $87.96 - Pre-Check
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Last modified
4/9/2025 4:47:32 PM
Creation date
6/27/2017 1:51:16 PM
Metadata
Fields
Template:
AU - District Report
District name
Thorp Cemetery District #1
District fund
663010
Document Type (District)
Pre-Check
Date
6/27/2017
Amount
87.96
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<br />17/06/27-13:38 KITTITAS COUNTY FY 2017 June 27 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 107713 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />663 010 THORP CEMETERY DIST #1 MAINT 663 1021340 VOUCHERS PAYABLE CONTROL 87.98 <br /> <br /> Total 87.98 .00 <br /> <br /> <br /> Grand Total 87.98 .00 <br />
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