| Document type | other |
|---|---|
| Date | 2024-06-20 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN5K5E0CE7/$file/ASB%20ACH%206-24%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | ASB%20ACH%206-24%20Check%20Summary.pdf |
| Stored filename | 2024-06-20-asbachchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 06/20/2024 WASHOUGAL SCHOOL DISTRICT 6/20/2024 9:14:27 AM AP Check Register Accounts Payable Run: 06/20/2024 WASHOUGAL SCHOOL DISTRICT Accounts Payable Run: ASB ACH 6-20 Run Type: R - Regular Payment Number Payee Net Payment Amount 9000000392 CROSSFIRE LASERTAG, GABRIAL T. KITTER $903.00 Invoice Number Description Invoice Date Amount 289 Laser Tag service for JMS social event 06/14/2024 $903.00 Account Amount 40 E 530 1050 00 0000 2070 0000 0000 0 $903.00 ACH Payments: 4 $903.00 Total: 1 $903.00 2 of 3 6/20/2024 9:14:27 AM AP Check Register Accounts Payable Run: 06/20/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 40 - Associated Student Body Fund $0.00 $0.00 $903.00 $903.00 3 of 3 6/20/2024 9:14:27 AM