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2021-01-05 - ($542.00) - Pre-Check
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639010
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2021-01-05 - ($542.00) - Pre-Check
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Last modified
4/9/2025 4:35:19 PM
Creation date
1/5/2021 10:35:40 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
1/5/2021
Amount
-542.00
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<br />21/01/05-10:19 KITTITAS COUNTY FY 2021 January 05 2021 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 124379 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 542.00 <br /> <br /> Total 542.00 .00 <br /> <br /> <br /> Grand Total 542.00 .00 <br />
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