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2025-05-07 - ($4,583.77) - Pre-Check
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666010
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2025-05-07 - ($4,583.77) - Pre-Check
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Entry Properties
Last modified
5/8/2025 11:23:49 AM
Creation date
5/7/2025 8:41:59 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #3
District fund
666010
Document Type (District)
Pre-Check
Date
5/7/2025
Amount
-4,583.77
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4�)Aved- INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/07-08:39 KITTITAS COUNTY FY 2025 May 07 2025 Page 2 <br /> AP414 ** Inter Fund GL Transactions for Batch 145487 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 666 010 EASTON WATER DISTRICT 666 1021340 VOUCHERS PAYABLE CONTROL 4,583.77 <br /> Total 4,583.77 .00 <br /> Grand Total 4,583.77 .00 <br />
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