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2022-08-26 - ($3,293.84) - Pre-Check
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2022-08-26 - ($3,293.84) - Pre-Check
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Last modified
9/13/2022 4:52:33 PM
Creation date
8/26/2022 3:48:57 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
8/26/2022
Amount
-3,293.84
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<br />22/08/26-15:46 KITTITAS COUNTY FY 2022 August 26 2022 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 132676 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 3,293.84 <br /> <br /> Total 3,293.84 .00 <br /> <br /> <br /> Grand Total 3,293.84 .00 <br />
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