| Document type | other |
|---|---|
| Date | 2024-08-06 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN6X5E1002/$file/GF%208-6%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | GF%208-6%20Check%20Summary.pdf |
| Stored filename | 2024-08-06-gfchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 08/06/2024 WASHOUGAL SCHOOL DISTRICT GENERAL FUND 8/5/2024 3:11:11 PM AP Check Register Accounts Payable Run: 08/06/2024 Accounts Payable Run: GF 8-6 Run Type: R - Regular Payment Number 250836 2 of 3 Payee NW Testing Drug Screens & Physicals Invoice Number Description 9178 June RANDON AND NEW HIRES DOT 9317 July MEDICAL EXAMS FOR NEW AND Account 10 E 530 9900 52 7330 0100 0000 0000 0 10 E 530 9900 52 7330 0100 0000 0000 0 Invoice Date 07/29/2024 07/29/2024 Regular Checks: Total: WASHOUGAL SCHOOL DISTRICT Amount $85.00 $85.00 Amount $85.00 $85.00 1 1 Net Payment Amount $170.00 $170.00 $170.00 8/5/2024 3:11:11 PM AP Check Register Accounts Payable Run: 08/06/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 10 - General Fund $0.00 $0.00 $170.00 $170.00 3 of 3 8/5/2024 3:11:11 PM