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2024-12-31 - $24,756.70 - Year End Void Check Report
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2024-12-31 - $24,756.70 - Year End Void Check Report
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Last modified
2/11/2025 5:37:36 PM
Creation date
2/11/2025 5:37:36 PM
Metadata
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Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Year End Void Check Report
Date
12/31/2024
Amount
24,756.70
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<br /> <br />25/02/11-17:36 KITTITAS COUNTY FY 2024 February 11 2025 Page 0 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Fund / Sub Fund 636 011 <br /> ___ ___ <br /> <br /> From GL Period To <br /> __ __ <br /> <br /> From Void Date 01/01/2024 To 12/31/2024 <br /> __________ __________ <br /> <br /> Bank GL Code <br /> ___ __________________ <br /> <br /> Print system cancelled Check (Y/N) Y <br /> _ <br /> <br /> Print Check voided through data entry (Y/N) Y <br /> _ <br /> <br /> Report to be sequenced by: Check Number <br /> <br /> <br /> Bank Acct ID: <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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