HomeMy WebLinkAbout2021-12-31 - $257,843.25 - Year End Void Check Report
22/02/07-09:50 KITTITAS COUNTY FY 2021 February 07 2022 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 641 010 FIRE DISTRICT #7
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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411360233 04/16/21 257,843.25 125837 1 02351 PUGET SOUND TRUCK SALES 04/16/21 Void Check Data Entry
Bank Total 257,843.25
22/02/07-09:50 KITTITAS COUNTY FY 2021 February 07 2022 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 641 010 FIRE DISTRICT #7
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Bank GL Code 641 1011110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 257,843.25