My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2025-04-22 - ($32,837.34) - Pre-Check
KittitasCounty
>
Records
>
Districts
>
Fire District #2
>
636041
>
2025
>
2025-04-22 - ($32,837.34) - Pre-Check
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/23/2025 4:12:37 PM
Creation date
4/22/2025 4:34:32 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636041
Document Type (District)
Pre-Check
Date
4/22/2025
Amount
-32,837.34
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
elo?"W INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/04/22-16:29 KITTITAS COUNTY FY 2025 April 22 2025 Page 2 <br /> AP414 ** Inter Fund GL Transactions for Batch 144530 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 636 041 FIRE #2 EQUIPMENT REPLACEMENT 636 4121340 VOUCHERS PAYABLE CONTROL 32,837.34 <br /> Total 32,837.34 .00 <br /> Grand Total 32,837.34 .00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.