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2020-07-17 - ($18,375.05) - Pre-Check
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2020-07-17 - ($18,375.05) - Pre-Check
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Last modified
8/10/2020 8:31:40 AM
Creation date
7/17/2020 9:13:10 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636020
Document Type (District)
Pre-Check
Date
7/17/2020
Amount
-18,375.05
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<br />20/07/17-09:11 KITTITAS COUNTY FY 2020 July 17 2020 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 122051 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 020 FIRE DISTRICT #2 CONSTRUCTION 636 2021340 VOUCHERS PAYABLE CONTROL 18,375.05 <br /> <br /> Total 18,375.05 .00 <br /> <br /> <br /> Grand Total 18,375.05 .00 <br />
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