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2022-12-31 - $27,769.18 - Year End Void Check Report
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2022-12-31 - $27,769.18 - Year End Void Check Report
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Last modified
3/3/2023 12:13:52 PM
Creation date
3/3/2023 12:13:51 PM
Metadata
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Template:
AU - District Report
District name
Fire District #3
District fund
637010
Document Type (District)
Year End Void Check Report
Date
12/31/2022
Amount
27,769.18
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<br />23/03/03-09:19 KITTITAS COUNTY FY 2022 March 03 2023 Page 2 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code 637 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 27,769.18 <br />
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