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2024-04-04 - ($52.00) - Pre-Check
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670010
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2024-04-04 - ($52.00) - Pre-Check
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Last modified
4/9/2024 4:21:56 PM
Creation date
4/4/2024 12:09:25 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #7
District fund
670010
Document Type (District)
Pre-Check
Date
4/4/2024
Amount
-52.00
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<br />24/04/04-12:07 KITTITAS COUNTY FY 2024 April 04 2024 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 139882 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />670 010 WATER DISTRICT #7 MAINTENANCE 670 1021340 VOUCHERS PAYABLE CONTROL 52.00 <br /> <br /> Total 52.00 .00 <br /> <br /> <br /> Grand Total 52.00 .00 <br />
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