HomeMy WebLinkAbout2019-12-31 - $218.23 - Year End Void Check Report
20/01/18-15:36 KITTITAS COUNTY FY 2019 January 18 2020 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 638 010 FIRE DISTRICT #4
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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381344698 11/15/19 218.23 118780 2 06319 CASCADE SIGN & FABRICATION 12/13/19 Void Check Data Entry
Bank Total 218.23
20/01/18-15:36 KITTITAS COUNTY FY 2019 January 18 2020 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 638 010 FIRE DISTRICT #4
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Bank GL Code 638 1011110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 218.23