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2017-12-31 - $380.48 - Year End Void Check Report
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2017-12-31 - $380.48 - Year End Void Check Report
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Last modified
1/22/2018 8:44:47 AM
Creation date
1/22/2018 8:44:36 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #8
District fund
642010
Document Type (District)
Year End Void Check Report
Date
12/31/2017
Amount
380.48
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<br />18/01/22-08:43 KITTITAS COUNTY FY 2017 January 22 2018 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 642 010 FIRE DISTRICT #8 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code <br /> <br /> \[-------------------- Check --------------------\] \[----------- Supplier -----------\] <br /> Number Date Amount Currency Batch Sheet Code Name Voided on Reason <br /> =================================================================================================================================== <br /> <br /> 421317149 07/21/17 380.48 108041 4 D0516 NORTHWEST SAFETY CLEAN 08/24/17 Void Check Data Entry <br /> <br />Bank Total 380.48 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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