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2020-10-08 - $1,671.91 - Pre-Check
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2020-10-08 - $1,671.91 - Pre-Check
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Entry Properties
Last modified
10/14/2020 9:36:23 AM
Creation date
10/8/2020 1:08:11 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #6
District fund
669010
Document Type (District)
Pre-Check
Date
10/8/2020
Amount
1,671.91
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<br />20/10/08-13:05 KITTITAS COUNTY FY 2020 October 08 2020 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 123184 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />669 010 WATER DISTRICT #6 MAINTENANCE 669 1021340 VOUCHERS PAYABLE CONTROL 1,671.91 <br /> <br /> Total 1,671.91 .00 <br /> <br /> <br /> Grand Total 1,671.91 .00 <br />
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