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2018-02-26 - ($1,116.11) - Pre-Check
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2018-02-26 - ($1,116.11) - Pre-Check
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Entry Properties
Last modified
4/23/2018 1:31:23 PM
Creation date
2/26/2018 10:35:47 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #7
District fund
670010
Document Type (District)
Pre-Check
Date
2/26/2018
Amount
-1,116.11
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<br />18/02/26-10:34 KITTITAS COUNTY FY 2018 February 26 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 111023 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />670 010 WATER DISTRICT #7 MAINTENANCE 670 1021340 VOUCHERS PAYABLE CONTROL 1,116.11 <br /> <br /> Total 1,116.11 .00 <br /> <br /> <br /> Grand Total 1,116.11 .00 <br />
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