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2018-02-26 - ($2,130.51) - Pre-Check
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2018-02-26 - ($2,130.51) - Pre-Check
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Last modified
3/12/2018 3:54:21 PM
Creation date
2/26/2018 11:09:05 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #8
District fund
642010
Document Type (District)
Pre-Check
Date
2/26/2018
Amount
-2,130.51
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<br />18/02/26-11:06 KITTITAS COUNTY FY 2018 February 26 2018 Page 5 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 111029 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />642 010 FIRE DISTRICT #8 MAINTENANCE 642 1021340 VOUCHERS PAYABLE CONTROL 2,130.51 <br /> <br /> Total 2,130.51 .00 <br /> <br /> <br /> Grand Total 2,130.51 .00 <br />
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