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2025-08-27 - ($280.59) - Void Approval
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2025-08-27 - ($280.59) - Void Approval
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Entry Properties
Last modified
9/25/2025 4:20:20 PM
Creation date
9/25/2025 4:14:30 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Void Approval
Date
8/27/2025
Amount
-280.59
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Fire 1635-010 void batch <br />635-010 <br />Void Batch <br />8/27/2025:, <br />- - <br />-- - - -- <br />- <br />I <br />- -- <br />i <br />Vendor number <br />;Warrant Number <br />Invoice to be cancelled <br />Amount <br />01984 <br />1351353285 <br />!FIRE 1 AUGUST 26-2020AP <br />50.00 <br />01984 <br />1351371923 <br />1 FIRE 1 VOL 2022 <br />20.82 <br />01984 <br />351381015 <br />; 2301-54 <br />29.55 <br />01984 <br />1351384081 <br />2304-54 <br />113.52 <br />01984 <br />351387047 <br />2307-54- <br />24.99 <br />01984 <br />351390078 <br />2310.51 <br />i 19.47 <br />01984 <br />1 351396202 <br />2404-64--____ <br />_22.24 <br />-1 <br />( <br />280.59 <br />G:\Spreadsheets\Accounting\MiscDora\08.15.25 District - Need Invoice Canceltations Completed\08.15.25 Invoice <br />cancellation needed.xlsx <br />
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