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2020-12-31 - $512.53 - Year End Void Check Report
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2020-12-31 - $512.53 - Year End Void Check Report
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Last modified
1/2/2021 1:06:57 PM
Creation date
1/2/2021 1:06:15 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Year End Void Check Report
Date
12/31/2020
Amount
512.53
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<br />21/01/02-13:02 KITTITAS COUNTY FY 2020 January 02 2021 Page 2 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code 635 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 512.53 <br />
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