HomeMy WebLinkAbout2016-12-31 - $119.15 - Year End Void Check Report
17/05/02-10:21 KITTITAS COUNTY FY 2016 May 02 2017 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 642 010 FIRE DISTRICT #8
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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421304480 07/22/16 119.15 102996 7 00519 NORTH BEND AUTO PARTS INC 11/27/16 Void Check Data Entry
Bank Total 119.15
17/05/02-10:21 KITTITAS COUNTY FY 2016 May 02 2017 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 642 010 FIRE DISTRICT #8
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Bank GL Code 642 1011110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 119.15