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2021-12-31 - $1,904.56 - Year End Void Check Report
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2021-12-31 - $1,904.56 - Year End Void Check Report
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Last modified
2/7/2022 9:41:18 AM
Creation date
2/7/2022 9:41:00 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Year End Void Check Report
Date
12/31/2021
Amount
1,904.56
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<br /> <br />22/02/07-09:40 KITTITAS COUNTY FY 2021 February 07 2022 Page 0 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Fund / Sub Fund 636 010 <br /> ___ ___ <br /> <br /> From GL Period To <br /> __ __ <br /> <br /> From Void Date 01/01/2021 To 12/31/2021 <br /> __________ __________ <br /> <br /> Bank GL Code <br /> ___ __________________ <br /> <br /> Print system cancelled Check (Y/N) Y <br /> _ <br /> <br /> Print Check voided through data entry (Y/N) Y <br /> _ <br /> <br /> Report to be sequenced by: Check Number <br /> <br /> <br /> Bank Acct ID: <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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