Regular Fire Board Meeting - June 24, 2020
Apache County Treasurer PO Box 699 St. Johns, AZ, 85936
Ph: 928-337-7629 fax: 928-337-4686
Receipt: 02-13-2020-bedwards-003030
Product
Name
Extended
2
Miscellaneous Receipts 602100-39900
($541.70) Reference: GANADO FIRE INTUIT PAYROLL ($541.70)
Journal Account 602100-39900
Name
Debits
Credits
GANADO FD- MISC. REVENUES GANADO FD-Cash With Treasurer
$541.70
602100-1000
($541.70)
Total
($541.70) ($541.70)
Change (Direct Deposit)
Bank Account
New_NBAZ_WarrantClearing ACH 2/12/2020 ($541.70)
Reference
All payments made by check are subject to final bank clearance.
Thank You
Thu Feb 13 07:36:08 MST 2020 bedwards
1
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