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2018-04-03 - ($1,138.29) - Pre-Check
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2018-04-03 - ($1,138.29) - Pre-Check
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Entry Properties
Last modified
4/9/2025 4:46:23 PM
Creation date
4/3/2018 1:51:59 PM
Metadata
Fields
Template:
AU - District Report
District name
Snoqualmie Pass Utility District
District fund
657010
Document Type (District)
Pre-Check
Date
4/3/2018
Amount
-1,138.29
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<br />18/04/03-13:49 KITTITAS COUNTY FY 2018 April 03 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 111499 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />657 010 SNOQUALMIE PASS UTILITY DIST 657 1021340 VOUCHERS PAYABLE CONTROL 1,138.29 <br /> <br /> Total 1,138.29 .00 <br /> <br /> <br /> Grand Total 1,138.29 .00 <br />
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