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2019-09-24 - ($866.58) - Pre-Check
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2019-09-24 - ($866.58) - Pre-Check
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Entry Properties
Last modified
9/25/2019 12:24:32 PM
Creation date
9/24/2019 4:20:05 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
9/24/2019
Amount
-866.58
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<br />19/09/24-16:16 KITTITAS COUNTY FY 2019 September 24 2019 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 118028 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 866.58 <br /> <br /> Total 866.58 .00 <br /> <br /> <br /> Grand Total 866.58 .00 <br />
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