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2019-02-22 - ($1,122.69) - Pre-Check
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2019-02-22 - ($1,122.69) - Pre-Check
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Entry Properties
Last modified
4/9/2025 4:46:24 PM
Creation date
2/22/2019 4:06:20 PM
Metadata
Fields
Template:
AU - District Report
District name
Snoqualmie Pass Utility District
District fund
657010
Document Type (District)
Pre-Check
Date
2/22/2019
Amount
-1,122.69
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<br />19/02/22-16:03 KITTITAS COUNTY FY 2019 February 22 2019 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 115297 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />657 010 SNOQUALMIE PASS UTILITY DIST 657 1021340 VOUCHERS PAYABLE CONTROL 1,122.69 <br /> <br /> Total 1,122.69 .00 <br /> <br /> <br /> Grand Total 1,122.69 .00 <br />
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