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2018-04-27 - $108.22 - Pre-Check
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2018-04-27 - $108.22 - Pre-Check
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Entry Properties
Last modified
5/15/2018 9:01:58 AM
Creation date
4/27/2018 8:43:48 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
4/27/2018
Amount
108.22
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<br />18/04/27-08:40 KITTITAS COUNTY FY 2018 April 27 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 111742 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 108.22 <br /> <br /> Total 108.22 .00 <br /> <br /> <br /> Grand Total 108.22 .00 <br />
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