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2021-11-18 - ($358.49) - Pre-Check
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2021-11-18 - ($358.49) - Pre-Check
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Last modified
4/9/2025 4:35:19 PM
Creation date
11/18/2021 3:31:48 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
11/18/2021
Amount
-358.49
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<br />21/11/18-15:28 KITTITAS COUNTY FY 2021 November 18 2021 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 128816 ** <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 358.49 <br /> <br /> Total 358.49 .00 <br /> <br /> <br /> Grand Total 358.49 .00 <br />
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