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2022-10-14 - ($40,577.41) - Pre-Check
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2022-10-14 - ($40,577.41) - Pre-Check
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Last modified
10/17/2022 2:49:29 PM
Creation date
10/14/2022 1:26:52 PM
Metadata
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Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
10/14/2022
Amount
-40,577.41
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<br />22/10/14-13:25 KITTITAS COUNTY FY 2022 October 14 2022 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 133308 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 40,577.41 <br /> <br /> Total 40,577.41 .00 <br /> <br /> <br /> Grand Total 40,577.41 .00 <br />
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