HomeMy WebLinkAbout2022-12-31 - $801.60 - Year End Void Check Report
23/03/03-09:20 KITTITAS COUNTY FY 2022 March 03 2023 Page 1
AP482 Void Check Report
For the Fund / Sub Fund 640 010 FIRE DISTRICT #6
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Bank GL Code
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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401372718 05/20/22 801.60 131376 18 05266 WISE AUTOMOTIVE LLC 06/21/22 Void Check Data Entry
Bank Total 801.60
23/03/03-09:20 KITTITAS COUNTY FY 2022 March 03 2023 Page 2
AP482 Void Check Report
For the Fund / Sub Fund 640 010 FIRE DISTRICT #6
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Bank GL Code 640 1011110 CASH CONTROL
\[-------------------- Check --------------------\] \[----------- Supplier -----------\]
Number Date Amount Currency Batch Sheet Code Name Voided on Reason
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Total Fnd/Sub 801.60