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2021-12-29 - ($412.00) - Pre-Check
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2021-12-29 - ($412.00) - Pre-Check
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Last modified
4/9/2025 4:35:20 PM
Creation date
12/29/2021 2:30:23 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
12/29/2021
Amount
-412.00
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<br />21/12/29-14:26 KITTITAS COUNTY FY 2021 December 29 2021 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 129266 ** <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 412.00 <br /> <br /> Total 412.00 .00 <br /> <br /> <br /> Grand Total 412.00 .00 <br />
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