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2016-12-31 - $1,649.11 - Year End Void Check Report
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2016-12-31 - $1,649.11 - Year End Void Check Report
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Last modified
5/5/2017 5:00:20 PM
Creation date
5/2/2017 10:49:46 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #6
District fund
669010
Document Type (District)
Year End Void Check Report
Date
12/31/2016
Amount
1,649.11
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<br />17/05/02-10:46 KITTITAS COUNTY FY 2016 May 02 2017 Page 2 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code 669 1011110 CASH CONTROL <br /> <br /> \[-------------------- Check --------------------\] \[----------- Supplier -----------\] <br /> Number Date Amount Currency Batch Sheet Code Name Voided on Reason <br /> =================================================================================================================================== <br /> <br />Total Fnd/Sub 1,649.11 <br />
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