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<br /> <br /> <br />24/02/08-16:07 KITTITAS COUNTY FY 2023 February 08 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <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 /> 401386627 07/14/23 4,530.53 136418 11 06357 INTERNAL REVENUE SERVICE 09/01/23 Void Check Data Entry <br /> <br /> 401387058 07/31/23 1,944.00 136561 5 01609 INTERNAL REVENUE SERVICE 09/01/23 Void Check Data Entry <br /> <br />Bank Total 6,474.53 <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 />