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2018-12-31 - $70.00 - Year End Void Check Report
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2018-12-31 - $70.00 - Year End Void Check Report
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Last modified
2/25/2019 8:54:48 AM
Creation date
2/25/2019 8:54:36 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #4
District fund
667010
Document Type (District)
Year End Void Check Report
Date
12/31/2018
Amount
70.00
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<br /> <br /> <br />19/02/25-08:53 KITTITAS COUNTY FY 2018 February 25 2019 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <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 /> 671317822 08/11/17 70.00 108346 3 09582 JOHNSTON, SUSAN 04/16/18 Void Check Data Entry <br /> <br />Bank Total 70.00 <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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