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2018-12-07 - $7,208.52 - Pre-Check
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2018-12-07 - $7,208.52 - Pre-Check
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Entry Properties
Last modified
12/10/2018 1:36:29 PM
Creation date
12/6/2018 4:14:01 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #6
District fund
669010
Document Type (District)
Pre-Check
Date
12/7/2018
Amount
7,208.52
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18/12/06-16:12 KITTITAS COUNTY FY 2018 December 06 2018 Page: 4 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: Y <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Invoice Expense Fund Distribution Summary <br /> Fund 669 WATER DISTRICT #6 7,208.52 <br /> ------------- <br />Total Invoice Expense Distribution: 7,208.52 <br /> <br />
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