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2021-10-25 - ($1,000.00) - Pre-Check
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2021-10-25 - ($1,000.00) - Pre-Check
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Last modified
10/26/2021 9:01:48 AM
Creation date
10/25/2021 4:28:41 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
10/25/2021
Amount
-1,000.00
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<br />21/10/25-16:27 KITTITAS COUNTY FY 2021 October 25 2021 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 128427 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 1,000.00 <br /> <br /> Total 1,000.00 .00 <br /> <br /> <br /> Grand Total 1,000.00 .00 <br />
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