Laserfiche WebLink
<br /> <br />24/02/09-08:50 KITTITAS COUNTY FY 2023 February 09 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <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 /> 671374121 06/30/22 73.88 131879 1 01944 ALSUP, SASHA 04/13/23 Void Check Data Entry <br /> <br /> 671379744 12/16/22 104.96 134023 4 02409 WASHINGTON ASSOCIATION OF 03/16/23 Void Check Data Entry <br /> <br /> 671382816 03/16/23 104.96 135276 1 02409 WASHINGTON ASSOCIATION OF 05/10/23 Void Check Data Entry <br /> <br />Bank Total 283.80 <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 />