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2024-03-18 - ($44.96) - Pre-Check
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2024-03-18 - ($44.96) - Pre-Check
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Last modified
3/20/2024 9:46:53 AM
Creation date
3/18/2024 10:03:38 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
3/18/2024
Amount
-44.96
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<br />24/03/18-10:02 KITTITAS COUNTY FY 2024 March 18 2024 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 139684 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 44.96 <br /> <br /> Total 44.96 .00 <br /> <br /> <br /> Grand Total 44.96 .00 <br />
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