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<br />25/02/13-14:53 KITTITAS COUNTY FY 2025 February 13 2025 Page 2 <br /> <br />AP411 ** Inter Fund GL Transactions for Batch 143917 ** <br /> <br /> <br />Fnd Sub Description GL Code Description Debit Credit <br /> <br />657 334 SPUD USDA WATER PROJECT 657 33411110 CASH CONTROL 348,744.08 348,744.08 <br />657 334 SPUD USDA WATER PROJECT 657 33421100 WARRANTS PAYABLE CONTROL 348,744.08 <br />657 334 SPUD USDA WATER PROJECT 657 33421340 VOUCHERS PAYABLE CONTROL 348,744.08 <br /> <br /> Total 697,488.16 697,488.16 <br /> <br /> <br /> Grand Total 697,488.16 697,488.16 <br />