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: 03-02-2020-kjohnson-19193-P
Product
Name
Extended
2
Miscellaneous Receipts 602100-39900
($389.90) Reference: GANADO FIRE DIST. INTUIT PAYROLL ($389.90)
Journal Account 602100-39900
Name
Debits
Credits
GANADO FD- MISC. REVENUES GANADO FD-Cash With Treasurer
$389.90
602100-1000
($389.90)
Total
($389.90) ($389.90)
Change (Direct Deposit)
Bank Account
New_NBAZ_WarrantClearing ACH 2/28/2020 ($389.90)
Reference
All payments made by check are subject to final bank clearance.
Thank You
Thu Feb 27 00:00:04 MST 2020 kjohnson
1
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