| Document type | other |
|---|---|
| Date | 2024-06-26 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN6R5E0F7F/$file/GF%206-26%20Check%20Summary%20.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | GF%206-26%20Check%20Summary%20.pdf |
| Stored filename | 2024-06-26-gfchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 06/26/2024 WASHOUGAL SCHOOL DISTRICT GENERAL FUND 6/26/2024 9:30:07 AM AP Check Register Accounts Payable Run: 06/26/2024 WASHOUGAL SCHOOL DISTRICT Accounts Payable Run: GF 6-26 Run Type: R - Regular Payment Number Payee Net Payment Amount 250751 BROWN, LES CALVIN $500.00 Invoice Number Description Invoice Date Amount 061824 Cash Box Starter Cash for District Surplus 06/18/2024 $500.00 Account Amount 10 E 530 9700 13 5610 0100 0000 0000 0 $500.00 Regular Checks: 4 $500.00 Total: 1 $500.00 2 of 3 6/26/2024 9:30:07 AM AP Check Register Accounts Payable Run: 06/26/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 10 - General Fund $0.00 $0.00 $500.00 $500.00 3 of 3 6/26/2024 9:30:07 AM