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2021-02-12 - ($46.05) - Pre-Check
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667010
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2021-02-12 - ($46.05) - Pre-Check
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Last modified
2/24/2021 3:38:47 PM
Creation date
2/12/2021 10:45:17 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #4
District fund
667010
Document Type (District)
Pre-Check
Date
2/12/2021
Amount
-46.05
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<br />21/02/12-10:43 KITTITAS COUNTY FY 2021 February 12 2021 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 125008 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />667 010 WATER DISTRICT #4 MAINTENANCE 667 1021340 VOUCHERS PAYABLE CONTROL 46.05 <br /> <br /> Total 46.05 .00 <br /> <br /> <br /> Grand Total 46.05 .00 <br />
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