HomeMy WebLinkAbout2019-12-31 - $17.05 - Year End Void Check Report
20/01/18-15:31 KITTITAS COUNTY FY 2019 January 18 2020 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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361312059 03/10/17 7.05 106288 7 09420 HOOVER, ERIC 11/15/19 Void Check Data Entry
361313485 04/14/17 5.00 106752 13 09463 LYNCH, BRENDA 11/15/19 Void Check Data Entry
361313486 04/14/17 5.00 106752 14 09464 LYNCH, SANDRA 11/15/19 Void Check Data Entry
Bank Total 17.05
20/01/18-15:31 KITTITAS COUNTY FY 2019 January 18 2020 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS
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Bank GL Code 636 1111110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 17.05