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2024-06-28 - ($9,169.96) - Pre-Check
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2024-06-28 - ($9,169.96) - Pre-Check
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Entry Properties
Last modified
7/2/2024 11:38:41 AM
Creation date
6/28/2024 2:46:28 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #6
District fund
669010
Document Type (District)
Pre-Check
Date
6/28/2024
Amount
-9,169.96
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<br />24/06/28-14:42 KITTITAS COUNTY FY 2024 June 28 2024 Page 3 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 140752 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />669 010 WATER DISTRICT #6 MAINTENANCE 669 1021340 VOUCHERS PAYABLE CONTROL 9,169.96 <br /> <br /> Total 9,169.96 .00 <br /> <br /> <br /> Grand Total 9,169.96 .00 <br />
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