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<br /> <br />24/02/09-08:59 KITTITAS COUNTY FY 2023 February 09 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <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 /> 701376623 09/16/22 2,306.88 132941 7 03216 JDANCO 01/20/23 Void Check Data Entry <br /> <br />Bank Total 2,306.88 <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 />