| Document type | other |
|---|---|
| Date | 2024-06-12 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN6M5E0F2F/$file/GF%206-12%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | GF%206-12%20Check%20Summary.pdf |
| Stored filename | 2024-06-12-gfchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 06/12/2024 WASHOUGAL SCHOOL DISTRICT GENERAL FUND 6/12/2024 8:21:21 AM AP Check Register Accounts Payable Run: 06/12/2024 Accounts Payable Run: GF 6-12 Payment Number 250694 250695 250696 2 of 3 Payee Hendricks, Michelle Invoice Number Description 060724 Parent Transportation Reimbursement 6/3 - Account Lape, Julie Invoice Number Description 060724 Parent Transportation Reimbursement 6/3 - Account Merry, Jolene Invoice Number Description 060724 Parent Transportation Reimbursement 6/3 - Account Run Type: R - Regular Invoice Date 06/07/2024 Invoice Date 06/07/2024 Invoice Date 06/07/2024 10 E 530 9900 52 8580 0100 8002 0000 0 10 E 530 9900 52 8580 0100 8002 0000 0 10 E 530 9900 52 8580 0100 8002 0000 0 Regular Checks: Total: WASHOUGAL SCHOOL DISTRICT Amount $329.64 Amount $329.64 Amount $162.14 Amount $162.14 Amount $278.45 Amount $278.45 3 3 Net Payment Amount $329.64 $162.14 $278.45 $770.23 $770.23 6/12/2024 8:21:21 AM AP Check Register Accounts Payable Run: 06/12/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 10 - General Fund $0.00 $0.00 $770.23 $770.23 3 of 3 6/12/2024 8:21:21 AM