HomeMy WebLinkAbout2018-12-31 - $4,215.95 - Year End Void Check Report
19/02/25-08:13 KITTITAS COUNTY FY 2018 February 25 2019 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 636 041 FIRE DISTRICT #2
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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364328950 07/13/18 4,215.95 112711 1 07293 FELD FIRE INC 08/16/18 Void Check Data Entry
Bank Total 4,215.95
19/02/25-08:13 KITTITAS COUNTY FY 2018 February 25 2019 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 636 041 FIRE DISTRICT #2
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Bank GL Code 636 4111110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 4,215.95