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2023-12-08 - $50,347.25 - Pre-Check
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2023-12-08 - $50,347.25 - Pre-Check
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Entry Properties
Last modified
12/20/2023 10:31:51 AM
Creation date
12/8/2023 2:15:43 PM
Metadata
Fields
Template:
AU - District Report
District name
Cascade Irrigation District
District fund
631010
Document Type (District)
Pre-Check
Date
12/8/2023
Amount
50,347.25
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<br />23/12/08-14:14 KITTITAS COUNTY FY 2023 December 08 2023 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 138446 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />631 010 CID MAINTENANCE 631 1021340 VOUCHERS PAYABLE CONTROL 50,347.25 <br /> <br /> Total 50,347.25 .00 <br /> <br /> <br /> Grand Total 50,347.25 .00 <br />
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