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<br />24/01/16-09:15 KITTITAS COUNTY FY 2024 January 16 2024 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 138978 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />660 010 T V DISTRICT MAINTENANCE 660 1021340 VOUCHERS PAYABLE CONTROL 175.57 <br /> <br /> Total 175.57 .00 <br /> <br /> <br /> Grand Total 175.57 .00 <br />