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2017-07-10 - $18.58 - Pre-Check
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2017-07-10 - $18.58 - Pre-Check
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Entry Properties
Last modified
7/18/2017 9:00:57 AM
Creation date
7/10/2017 10:07:19 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
7/10/2017
Amount
18.58
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<br />17/07/10-10:06 KITTITAS COUNTY FY 2017 July 10 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 107866 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 18.58 <br /> <br /> Total 18.58 .00 <br /> <br /> <br /> Grand Total 18.58 .00 <br />
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