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2024-01-12 - $2,337.10 - Pre-Check
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2024-01-12 - $2,337.10 - Pre-Check
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Last modified
1/11/2024 1:47:37 PM
Creation date
1/10/2024 7:19:39 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #4
District fund
667010
Document Type (District)
Pre-Check
Date
1/12/2024
Amount
2,337.10
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24/01/10-19:18 KITTITAS COUNTY FY 2024 January 10 2024 Page: 4 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: Y <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Invoice Expense Fund Distribution Summary <br /> Fund 667 WATER DISTRICT #4 2,337.10 <br /> ------------- <br />Total Invoice Expense Distribution: 2,337.10 <br />
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