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2021-09-20 - ($168.26) - Pre-Check
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2021-09-20 - ($168.26) - Pre-Check
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Last modified
9/20/2021 3:48:50 PM
Creation date
9/20/2021 10:18:09 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Pre-Check
Date
9/20/2021
Amount
-168.26
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<br />21/09/20-10:17 KITTITAS COUNTY FY 2021 September 20 2021 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 127947 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />636 011 FIRE DISTRICT #2 EMS 636 1121340 VOUCHERS PAYABLE CONTROL 168.26 <br /> <br /> Total 168.26 .00 <br /> <br /> <br /> Grand Total 168.26 .00 <br />
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