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2017-04-21 - $888.99 - Year End Void Check Report
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2017-04-21 - $888.99 - Year End Void Check Report
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Entry Properties
Last modified
5/5/2017 1:02:41 PM
Creation date
5/2/2017 10:54:54 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #7
District fund
670010
Document Type (District)
Year End Void Check Report
Date
4/21/2017
Amount
888.99
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<br />17/05/02-10:53 KITTITAS COUNTY FY 2016 May 02 2017 Page 2 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code 670 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 888.99 <br />
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