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2020-01-13 - ($928.17) - Pre-Check
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2020-01-13 - ($928.17) - Pre-Check
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Last modified
1/14/2020 10:48:07 AM
Creation date
1/13/2020 10:48:43 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
1/13/2020
Amount
-928.17
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<br />20/01/13-10:47 KITTITAS COUNTY FY 2020 January 13 2020 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 119556 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 928.17 <br /> <br /> Total 928.17 .00 <br /> <br /> <br /> Grand Total 928.17 .00 <br />
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