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<br /> <br />21/01/02-13:38 KITTITAS COUNTY FY 2020 January 02 2021 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <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 /> 701350040 04/30/20 654.97 121042 2 00110 INTERNAL REVENUE SERVICE 05/20/20 Void Check Data Entry <br /> <br />Bank Total 654.97 <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 />