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2017-07-31 - $12,239.69 - Pre-Check
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2017-07-31 - $12,239.69 - Pre-Check
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Entry Properties
Last modified
8/2/2017 4:35:07 PM
Creation date
7/27/2017 2:40:12 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Pre-Check
Date
7/31/2017
Amount
12,239.69
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17/07/27-14:38 KITTITAS COUNTY FY 2017 July 27 2017 Page: 4 <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 641 FIRE DISTRICT #7 12,239.69 <br /> ------------- <br />Total Invoice Expense Distribution: 12,239.69 <br />
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