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<br />23/09/01-08:56 KITTITAS COUNTY FY 2023 September 01 2023 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 137051 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 6,474.53 <br /> <br /> Total 6,474.53 .00 <br /> <br /> <br /> Grand Total 6,474.53 .00 <br />