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2018-10-19 - ($58.00) - Pre-Check
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2018-10-19 - ($58.00) - Pre-Check
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Entry Properties
Last modified
10/25/2018 12:18:52 PM
Creation date
10/19/2018 11:11:14 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
10/19/2018
Amount
-58.00
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<br />18/10/19-11:08 KITTITAS COUNTY FY 2018 October 19 2018 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 113810 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 58.00 <br /> <br /> Total 58.00 .00 <br /> <br /> <br /> Grand Total 58.00 .00 <br />
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