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2019-09-13 - ($5,000.00) - Pre-Check
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2019-09-13 - ($5,000.00) - Pre-Check
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Last modified
9/17/2019 3:53:28 PM
Creation date
9/12/2019 5:46:33 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Pre-Check
Date
9/13/2019
Amount
-5,000.00
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<br />19/09/12-17:42 KITTITAS COUNTY FY 2019 September 12 2019 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 117915 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 5,000.00 <br /> <br /> Total 5,000.00 .00 <br /> <br /> <br /> Grand Total 5,000.00 .00 <br />
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