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2020-07-17 - ($2,754.94) - Pre-Check
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2020-07-17 - ($2,754.94) - Pre-Check
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Entry Properties
Last modified
8/10/2020 8:31:01 AM
Creation date
7/17/2020 9:34:21 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #4
District fund
638010
Document Type (District)
Pre-Check
Date
7/17/2020
Amount
-2,754.94
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<br />20/07/17-09:32 KITTITAS COUNTY FY 2020 July 17 2020 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 122053 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />638 010 FIRE DISTRICT #4 MAINTENANCE 638 1021340 VOUCHERS PAYABLE CONTROL 2,754.94 <br /> <br /> Total 2,754.94 .00 <br /> <br /> <br /> Grand Total 2,754.94 .00 <br />
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