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2020-01-21 - ($2,981.86) - Pre-Check
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2020-01-21 - ($2,981.86) - Pre-Check
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Entry Properties
Last modified
1/23/2020 8:28:02 AM
Creation date
1/21/2020 4:27:45 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #6
District fund
669010
Document Type (District)
Pre-Check
Date
1/21/2020
Amount
-2,981.86
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<br />20/01/21-16:22 KITTITAS COUNTY FY 2020 January 21 2020 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 119673 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />669 010 WATER DISTRICT #6 MAINTENANCE 669 1021340 VOUCHERS PAYABLE CONTROL 2,981.86 <br /> <br /> Total 2,981.86 .00 <br /> <br /> <br /> Grand Total 2,981.86 .00 <br />
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