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2022-12-05 - ($318.80) - Pre-Check
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639010
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2022-12-05 - ($318.80) - Pre-Check
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Last modified
4/9/2025 4:35:21 PM
Creation date
12/5/2022 11:05:32 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
12/5/2022
Amount
-318.80
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<br />22/12/05-11:04 KITTITAS COUNTY FY 2022 December 05 2022 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 133832 ** <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 318.80 <br /> <br /> Total 318.80 .00 <br /> <br /> <br /> Grand Total 318.80 .00 <br />
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