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2025-01-13 - ($20.00) - Pre-Check
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663010
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2025-01-13 - ($20.00) - Pre-Check
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Last modified
4/9/2025 4:47:37 PM
Creation date
1/10/2025 4:06:41 PM
Metadata
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Template:
AU - District Report
District name
Thorp Cemetery District #1
District fund
663010
Document Type (District)
Pre-Check
Date
1/13/2025
Amount
-20.00
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<br />25/01/10-16:02 KITTITAS COUNTY FY 2025 January 10 2025 Page 2 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 143451 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />663 010 THORP CEMETERY DIST #1 MAINT 663 1021340 VOUCHERS PAYABLE CONTROL 20.00 <br /> <br /> Total 20.00 .00 <br /> <br /> <br /> Grand Total 20.00 .00 <br />
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