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2022-04-22 - ($34.94) - Pre-Check
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668010
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2022-04-22 - ($34.94) - Pre-Check
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Last modified
4/26/2022 12:19:32 PM
Creation date
4/22/2022 12:58:36 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #5
District fund
668010
Document Type (District)
Pre-Check
Date
4/22/2022
Amount
-34.94
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<br />22/04/22-12:57 KITTITAS COUNTY FY 2022 April 22 2022 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 130975 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />668 010 WATER DISTRICT #5 MAINTENANCE 668 1021340 VOUCHERS PAYABLE CONTROL 34.94 <br /> <br /> Total 34.94 .00 <br /> <br /> <br /> Grand Total 34.94 .00 <br />
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