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2023-05-01 - $41.61 - Pre-Check
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2023-05-01 - $41.61 - Pre-Check
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Last modified
5/9/2023 3:39:39 PM
Creation date
5/1/2023 10:42:14 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
5/1/2023
Amount
41.61
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<br />23/05/01-10:40 KITTITAS COUNTY FY 2023 May 01 2023 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 135751 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 41.61 <br /> <br /> Total 41.61 .00 <br /> <br /> <br /> Grand Total 41.61 .00 <br />
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