| Document type | other |
|---|---|
| Date | 2024-08-16 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN695E0E9C/$file/CP%208-16%20Check%20Summary%20.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | CP%208-16%20Check%20Summary%20.pdf |
| Stored filename | 2024-08-16-cpchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT Capital Projects Fund 8/16/2024 12:34:16 PM AP Check Register Accounts Payable Run: 08/16/2024 Accounts Payable Run: CP 8-16 Run Type: R - Regular Payment Number Payee 4566 SIGNALING SYSTEM SOLUTIONS INC Invoice Number Description 19221 WHS Infrastructure modernization upgrades, 19222 WHS Infrastructure modernization upgrades, Account 20 E 530 2324 22 7431 0000 2201 0000 0 20 E 530 2324 22 7431 0000 2201 0000 0 2 of 3 Invoice Date 07/25/2024 07/25/2024 Regular Checks: Total: WASHOUGAL SCHOOL DISTRICT Net Payment Amount $12,572.98 Amount $2,059.33 $10,513.65 Amount $2,059.33 $10,513.65 1 $12,572.98 1 $12,572.98 8/16/2024 12:34:16 PM AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 20 - Capital Projects $0.00 $0.00 $12,572.98 $12,572.98 3 of 3 8/16/2024 12:34:16 PM