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2017-10-16 - ($84.00) - Pre-Check
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2017-10-16 - ($84.00) - Pre-Check
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Last modified
10/16/2017 4:37:12 PM
Creation date
10/16/2017 3:27:21 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
10/16/2017
Amount
-84.00
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<br />17/10/16-15:26 KITTITAS COUNTY FY 2017 October 16 2017 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 109224 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 84.00 <br /> <br /> Total 84.00 .00 <br /> <br /> <br /> Grand Total 84.00 .00 <br />
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