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2023-10-06 - ($4,126.25) - Pre-Check
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2023-10-06 - ($4,126.25) - Pre-Check
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Last modified
10/27/2023 3:51:29 PM
Creation date
10/4/2023 11:34:44 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
10/6/2023
Amount
-4,126.25
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<br />23/10/04-11:32 KITTITAS COUNTY FY 2023 October 04 2023 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 137615 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 4,126.25 <br /> <br /> Total 4,126.25 .00 <br /> <br /> <br /> Grand Total 4,126.25 .00 <br />
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