| Document type | other |
|---|---|
| Date | 2024-06-17 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN7D5E1138/$file/TVF%206-17%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | TVF%206-17%20Check%20Summary.pdf |
| Stored filename | 2024-06-17-tvfchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 06/17/2024 WASHOUGAL SCHOOL DISTRICT Transportation Vehicle Fund 6/17/2024 9:00:15 AM AP Check Register Accounts Payable Run: 06/17/2024 WASHOUGAL SCHOOL DISTRICT Accounts Payable Run: TVF 6-17 Run Type: R - Regular Payment Number Payee Net Payment Amount 181 WESTERN BUS SALES INC $227,166.71 Invoice Number Description Invoice Date Amount whbs-304759 TVF BUS PURCHASE OF TWO 2025 05/01/2024 $227,166.71 Account Amount 90 E 530 9900 33 9000 0000 0000 0000 0 $227,166.71 Regular Checks: 1 $227,166.71 Total: 1 $227,166.71 2 of 3 6/17/2024 9:00:15 AM AP Check Register Accounts Payable Run: 06/17/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 90 - Transportation Vehicle Fund $0.00 $0.00 $227,166.71 $227,166.71 3 of 3 6/17/2024 9:00:15 AM