| Document type | other |
|---|---|
| Date | 2024-08-16 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN7F5E1161/$file/TVF%208-16%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | TVF%208-16%20Check%20Summary.pdf |
| Stored filename | 2024-08-16-tvfchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT Transportation Vehicle Fund 8/16/2024 11:44:39 AM AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT Accounts Payable Run: TVF 8-16 Run Type: R - Regular Payment Number Payee Net Payment Amount 182 WESTERN BUS SALES INC $2,038.14 Invoice Number Description Invoice Date Amount wbs-304760 TVF. Treatment extended warranty 05/01/2024 $2,038.14 Account Amount 90 E 530 9900 33 9000 0000 0000 0000 0 $2,038.14 Regular Checks: 4 $2,038.14 Total: 1 $2,038.14 2 of 3 8/16/2024 11:44:39 AM AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 90 - Transportation Vehicle Fund $0.00 $0.00 $2,038.14 $2,038.14 3 of 3 8/16/2024 11:44:39 AM