| Document type | other |
|---|---|
| Date | 2024-06-18 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN5H5E0CC0/$file/ASB%20ACH%206-18%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | ASB%20ACH%206-18%20Check%20Summary.pdf |
| Stored filename | 2024-06-18-asbachchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 06/18/2024 WASHOUGAL SCHOOL DISTRICT 6/14/2024 12:05:06 PM AP Check Register Accounts Payable Run: 06/18/2024 WASHOUGAL SCHOOL DISTRICT Accounts Payable Run: ASB ACH 6-18 Run Type: R - Regular Payment Number Payee Net Payment Amount 9000000391 GREGERSEN, KELLY A $445.49 Invoice Number Description Invoice Date Amount 042924 Amazon Drama Supplies 04/29/2024 $445.49 Account Amount 40 E 530 4260 00 0000 4470 0000 0000 0 $445.49 ACH Payments: 4 $445.49 Total: 1 $445.49 2 of 3 6/14/2024 12:05:06 PM AP Check Register Accounts Payable Run: 06/18/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 40 - Associated Student Body Fund $0.00 $0.00 $445.49 $445.49 3 of 3 6/14/2024 12:05:06 PM