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2025-05-23 - ($22.48) - Pre-Check
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635010
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2025-05-23 - ($22.48) - Pre-Check
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Last modified
5/29/2025 11:38:10 AM
Creation date
5/23/2025 12:57:35 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Pre-Check
Date
5/23/2025
Amount
-22.48
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4�)Aved- INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/23-12:56 KITTITAS COUNTY FY 2025 May 23 2025 Page 2 <br /> AP414 ** Inter Fund GL Transactions for Batch 146081 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 635 010 FIRE DISTRICT 41 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 22.48 <br /> Total 22.48 .00 <br /> Grand Total 22.48 .00 <br />
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