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2018-06-14 - ($3,700.89) - Pre-Check
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2018-06-14 - ($3,700.89) - Pre-Check
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Last modified
6/18/2018 9:26:34 AM
Creation date
6/14/2018 4:11:16 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Pre-Check
Date
6/14/2018
Amount
-3,700.89
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<br />18/06/14-16:09 KITTITAS COUNTY FY 2018 June 14 2018 Page 7 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 112302 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />641 010 FIRE DISTRICT #7 MAINTENANCE 641 1021340 VOUCHERS PAYABLE CONTROL 3,700.89 <br /> <br /> Total 3,700.89 .00 <br /> <br /> <br /> Grand Total 3,700.89 .00 <br />
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