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<br />21/09/20-09:53 KITTITAS COUNTY FY 2021 September 20 2021 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 127943 ** <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 1,487.44 <br /> <br /> Total 1,487.44 .00 <br /> <br /> <br /> Grand Total 1,487.44 .00 <br />