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<br /> <br /> <br />19/02/25-08:57 KITTITAS COUNTY FY 2018 February 25 2019 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <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 /> 691328749 07/06/18 1,522.47 112575 2 00110 INTERNAL REVENUE SERVICE 08/16/18 Void Check Data Entry <br /> <br /> 691328754 07/06/18 478.19 112575 7 00003 DEPARTMENT OF LABOR & INDUSTRY 08/16/18 Void Check Data Entry <br /> <br />Bank Total 2,000.66 <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 />