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2024-03-27 - ($340.17) - Pre-Check
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2024-03-27 - ($340.17) - Pre-Check
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Last modified
4/9/2024 4:19:50 PM
Creation date
3/27/2024 3:45:15 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
3/27/2024
Amount
-340.17
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<br />24/03/27-15:44 KITTITAS COUNTY FY 2024 March 27 2024 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 139828 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 340.17 <br /> <br /> Total 340.17 .00 <br /> <br /> <br /> Grand Total 340.17 .00 <br />
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