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2017-07-10 - $1,804.02 - Pre-Check
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2017-07-10 - $1,804.02 - Pre-Check
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Entry Properties
Last modified
7/18/2017 8:56:04 AM
Creation date
7/10/2017 10:31:09 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Pre-Check
Date
7/10/2017
Amount
1,804.02
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<br />17/07/10-10:29 KITTITAS COUNTY FY 2017 July 10 2017 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 107868 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />641 010 FIRE DISTRICT #7 MAINTENANCE 641 1021340 VOUCHERS PAYABLE CONTROL 1,804.02 <br /> <br /> Total 1,804.02 .00 <br /> <br /> <br /> Grand Total 1,804.02 .00 <br />
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