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2018-02-26 - ($291.86) - Pre-Check
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2018-02-26 - ($291.86) - Pre-Check
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Last modified
4/9/2025 4:35:16 PM
Creation date
2/26/2018 10:11:19 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
2/26/2018
Amount
-291.86
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<br />18/02/26-10:08 KITTITAS COUNTY FY 2018 February 26 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 111019 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 291.86 <br /> <br /> Total 291.86 .00 <br /> <br /> <br /> Grand Total 291.86 .00 <br />
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