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2021-12-31 - $19.50 - Year End Void Check Report
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2021-12-31 - $19.50 - Year End Void Check Report
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Last modified
2/7/2022 9:47:53 AM
Creation date
2/7/2022 9:47:39 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #3
District fund
637010
Document Type (District)
Year End Void Check Report
Date
12/31/2021
Amount
19.50
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<br /> <br />22/02/07-09:46 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <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 /> 371347913 02/19/20 19.50 120058 2 B0391 INTERNAL REVENUE SERVICE 04/12/21 Void Check Data Entry <br /> <br />Bank Total 19.50 <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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