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2017-08-24 - ($643.62) - Pre-Check
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2017-08-24 - ($643.62) - Pre-Check
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Last modified
9/22/2017 12:23:37 PM
Creation date
8/24/2017 9:26:56 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #8
District fund
642010
Document Type (District)
Pre-Check
Date
8/24/2017
Amount
-643.62
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<br />17/08/24-09:18 KITTITAS COUNTY FY 2017 August 24 2017 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 108509 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />642 010 FIRE DISTRICT #8 MAINTENANCE 642 1021340 VOUCHERS PAYABLE CONTROL 643.62 <br /> <br /> Total 643.62 .00 <br /> <br /> <br /> Grand Total 643.62 .00 <br />
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