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2021-08-18 - $1,668.71 - Pre-Check
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2021-08-18 - $1,668.71 - Pre-Check
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Last modified
9/10/2021 12:25:32 PM
Creation date
8/23/2021 5:09:38 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #5
District fund
668010
Document Type (District)
Pre-Check
Date
8/18/2021
Amount
1,668.71
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21/08/17-14:04 KITTITAS COUNTY FY 2021 August 17 2021 Page: 4 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Invoice Expense Fund Distribution Summary <br /> Fund 668 WATER DISTRICT #5 1,668.71 <br /> ------------- <br />Total Invoice Expense Distribution: 1,668.71 <br />
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