| Document type | other |
|---|---|
| Date | 2024-07-18 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN5P5E0D3C/$file/ASB%20ACH%207-18%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | ASB%20ACH%207-18%20Check%20Summary.pdf |
| Stored filename | 2024-07-18-asbachchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 07/18/2024 WASHOUGAL SCHOOL DISTRICT 7/16/2024 8:19:11 AM AP Check Register Accounts Payable Run: 07/18/2024 WASHOUGAL SCHOOL DISTRICT Accounts Payable Run: ASB ACH 7-18 Run Type: R - Regular Payment Number Payee Net Payment Amount 9000000424 WILDE, BRIAN BLU $223.45 Invoice Number Description Invoice Date Amount 052024 Amazon Unified Soccer 05/20/2024 $172.75 052324 Amazon Scoreboard Supplies 05/23/2024 $50.70 Account Amount 40 E 530 2091 00 0000 4470 0000 0000 0 $172.75 40 E 530 2130 00 0000 4470 0000 0000 0 $50.70 ACH Payments: 4 $223.45 Total: 1 $223.45 2 of 3 7/16/2024 8:19:11 AM AP Check Register Accounts Payable Run: 07/18/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 40 - Associated Student Body Fund $0.00 $0.00 $223.45 $223.45 3 of 3 7/16/2024 8:19:11 AM