HomeMy WebLinkAbout2019-12-23 - ($200.00) - Check Register
19/12/27-16:34 KITTITAS COUNTY FY 2019 December 27 2019 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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391340605 07/19/19 200.00 117168 10 D0104 SAWMILL FLATS PARKING ASSOC 12/23/19 Void Check Data Entry
Bank Total 200.00
19/12/27-16:34 KITTITAS COUNTY FY 2019 December 27 2019 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE
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Bank GL Code 639 1011110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 200.00