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2020-10-26 - ($41.45) - Pre-Check
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2020-10-26 - ($41.45) - Pre-Check
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Last modified
11/4/2020 10:10:47 AM
Creation date
10/26/2020 8:57:03 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Pre-Check
Date
10/26/2020
Amount
-41.45
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<br />20/10/26-08:55 KITTITAS COUNTY FY 2020 October 26 2020 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 123398 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 41.45 <br /> <br /> Total 41.45 .00 <br /> <br /> <br /> Grand Total 41.45 .00 <br />
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