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2019-02-22 - ($1.07) - Pre-Check
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2019-02-22 - ($1.07) - Pre-Check
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Entry Properties
Last modified
2/25/2019 9:06:42 AM
Creation date
2/22/2019 4:29:41 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #4
District fund
667010
Document Type (District)
Pre-Check
Date
2/22/2019
Amount
-1.07
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<br />19/02/22-16:26 KITTITAS COUNTY FY 2019 February 22 2019 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 115301 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />667 010 WATER DISTRICT #4 MAINTENANCE 667 1021340 VOUCHERS PAYABLE CONTROL 1.07 <br /> <br /> Total 1.07 .00 <br /> <br /> <br /> Grand Total 1.07 .00 <br />
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