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2023-12-31 - $50,347.25 - Year End Void Check Report
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2023-12-31 - $50,347.25 - Year End Void Check Report
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Last modified
2/8/2024 3:49:16 PM
Creation date
2/8/2024 3:49:16 PM
Metadata
Fields
Template:
AU - District Report
District name
Cascade Irrigation District
District fund
631010
Document Type (District)
Year End Void Check Report
Date
12/31/2023
Amount
50,347.25
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<br /> <br />24/02/08-15:44 KITTITAS COUNTY FY 2023 February 08 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 631 010 CASCADE IRRIGATION DISTRICT <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 /> 311386703 07/19/23 50,347.25 136509 2 02669 PUGET SOUND ENERGY 12/08/23 Void Check Data Entry <br /> <br />Bank Total 50,347.25 <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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