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2024-09-30 - $10,833.41 - Pre-Check
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2024-09-30 - $10,833.41 - Pre-Check
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Last modified
10/1/2024 9:35:21 AM
Creation date
10/1/2024 9:33:07 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
9/30/2024
Amount
10,833.41
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24/09/27-11:18 KITTITAS COUNTY FY 2024 September 27 2024 Page: 6 <br />AP466 Pre -Check Writing Report <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: N <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br />Invoice Expense Fund Distribution Summary <br />Fund 635 FIRE DISTRICT #1 10,833.41 <br />Total Invoice Expense Distribution: 10,833.41 <br />
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