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2019-12-13 - ($218.23) - Pre-Check
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2019-12-13 - ($218.23) - Pre-Check
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Last modified
1/14/2020 10:54:27 AM
Creation date
12/27/2019 3:18:54 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #4
District fund
638010
Document Type (District)
Pre-Check
Date
12/13/2019
Amount
-218.23
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<br />19/12/13-13:30 KITTITAS COUNTY FY 2019 December 13 2019 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 119200 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />638 010 FIRE DISTRICT #4 MAINTENANCE 638 1021340 VOUCHERS PAYABLE CONTROL 218.23 <br /> <br /> Total 218.23 .00 <br /> <br /> <br /> Grand Total 218.23 .00 <br />
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