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2024-02-15 - ($11.00) - Pre-Check
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640010
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2024-02-15 - ($11.00) - Pre-Check
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Last modified
2/21/2024 10:16:48 AM
Creation date
2/15/2024 8:37:15 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Pre-Check
Date
2/15/2024
Amount
-11.00
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<br />24/02/15-08:33 KITTITAS COUNTY FY 2024 February 15 2024 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 139286 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 11.00 <br /> <br /> Total 11.00 .00 <br /> <br /> <br /> Grand Total 11.00 .00 <br />
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