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2023-02-27 - ($39.27) - Pre-Check
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639010
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2023-02-27 - ($39.27) - Pre-Check
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Last modified
4/9/2025 4:35:21 PM
Creation date
2/27/2023 1:18:38 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Pre-Check
Date
2/27/2023
Amount
-39.27
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<br />23/02/27-13:17 KITTITAS COUNTY FY 2023 February 27 2023 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 134987 ** <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 39.27 <br /> <br /> Total 39.27 .00 <br /> <br /> <br /> Grand Total 39.27 .00 <br />
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