HomeMy WebLinkAbout2018-12-31 - $600.00 - Year End Void Check Report
19/02/25-08:09 KITTITAS COUNTY FY 2018 February 25 2019 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS
===================================================================================================================================
Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
===================================================================================================================================
361332699 11/09/18 600.00 114044 5 03300 HORSLEY, JACKSON 12/17/18 Void Check Data Entry
Bank Total 600.00
19/02/25-08:09 KITTITAS COUNTY FY 2018 February 25 2019 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS
===================================================================================================================================
Bank GL Code 636 1111110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
===================================================================================================================================
Total Fnd/Sub 600.00