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2018-08-16 - ($4,215.95) - Pre-Check
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2018-08-16 - ($4,215.95) - Pre-Check
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Last modified
8/29/2018 12:30:19 PM
Creation date
8/16/2018 10:53:11 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636041
Document Type (District)
Pre-Check
Date
8/16/2018
Amount
-4,215.95
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<br />18/08/16-10:51 KITTITAS COUNTY FY 2018 August 16 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 113092 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 041 FIRE #2 EQUIPMENT REPLACEMENT 636 4121340 VOUCHERS PAYABLE CONTROL 4,215.95 <br /> <br /> Total 4,215.95 .00 <br /> <br /> <br /> Grand Total 4,215.95 .00 <br />
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