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2018-06-14 - ($229.61) - Pre-Check
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2018-06-14 - ($229.61) - Pre-Check
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Entry Properties
Last modified
4/9/2025 4:46:24 PM
Creation date
6/14/2018 3:21:00 PM
Metadata
Fields
Template:
AU - District Report
District name
Snoqualmie Pass Utility District
District fund
657010
Document Type (District)
Pre-Check
Date
6/14/2018
Amount
-229.61
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<br />18/06/14-15:19 KITTITAS COUNTY FY 2018 June 14 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 112300 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />657 010 SNOQUALMIE PASS UTILITY DIST 657 1021340 VOUCHERS PAYABLE CONTROL 229.61 <br /> <br /> Total 229.61 .00 <br /> <br /> <br /> Grand Total 229.61 .00 <br />
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