HomeMy WebLinkAbout2020-12-31 - $20.00 - Year End Void Check Report
21/01/02-13:10 KITTITAS COUNTY FY 2020 January 02 2021 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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361323825 02/09/18 20.00 110733 13 09657 MALMEVIK, THOMAS 10/26/20 Void Check Data Entry
Bank Total 20.00
21/01/02-13:10 KITTITAS COUNTY FY 2020 January 02 2021 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 20.00