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2019-12-31 - $218.23 - Year End Void Check Report
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2019-12-31 - $218.23 - Year End Void Check Report
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Last modified
1/18/2020 3:37:09 PM
Creation date
1/18/2020 3:36:56 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #4
District fund
638010
Document Type (District)
Year End Void Check Report
Date
12/31/2019
Amount
218.23
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<br /> <br />20/01/18-15:36 KITTITAS COUNTY FY 2019 January 18 2020 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 638 010 FIRE DISTRICT #4 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code <br /> <br /> \[-------------------- Check --------------------\] \[----------- Supplier -----------\] <br /> Number Date Amount Currency Batch Sheet Code Name Voided on Reason <br /> =================================================================================================================================== <br /> <br /> 381344698 11/15/19 218.23 118780 2 06319 CASCADE SIGN & FABRICATION 12/13/19 Void Check Data Entry <br /> <br />Bank Total 218.23 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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