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2021-11-12 - $24,679.88 - Pre-Check
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2021-11-12 - $24,679.88 - Pre-Check
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Last modified
11/15/2021 9:32:01 AM
Creation date
11/10/2021 4:02:40 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #3
District fund
637010
Document Type (District)
Pre-Check
Date
11/12/2021
Amount
24,679.88
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21/11/10-16:00 KITTITAS COUNTY FY 2021 November 10 2021 Page: 10 <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: Y <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 637 FIRE DISTRICT #3 24,679.88 <br /> ------------- <br />Total Invoice Expense Distribution: 24,679.88 <br />
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