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2025-01-15 - ($2,140.61) - Pre-Check
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2025-01-15 - ($2,140.61) - Pre-Check
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Entry Properties
Last modified
1/29/2025 3:33:51 PM
Creation date
1/15/2025 11:20:02 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #7
District fund
670010
Document Type (District)
Pre-Check
Date
1/15/2025
Amount
-2,140.61
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<br />25/01/15-11:18 KITTITAS COUNTY FY 2025 January 15 2025 Page 5 <br /> <br />AP414 ** Inter Fund GL Transactions for Batch 143481 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />670 010 WATER DISTRICT #7 MAINTENANCE 670 1021340 VOUCHERS PAYABLE CONTROL 2,140.61 <br /> <br /> Total 2,140.61 .00 <br /> <br /> <br /> Grand Total 2,140.61 .00 <br />
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