HomeMy WebLinkAbout2025-07-21 - ($24,051.39) - Void ApprovalAP Check Register
Check Date
AP Run: VOID CHECK 549 — Post Date: 2024-06-28 — AP Run Type: V
Check Number Payment Type Name
THORP SCHOOL DISTRICT
Check Amount
06/28/2024 549 Check Paramount Electric LLC -24,051.39
Total:-$24,051.39
Wire Transfers:
Type
ACH Checks:
Regular
Epayables:
VOID CHECK 549 Summary
Total:
0
1
1
0
0
Count
-$24,051.39
Amount
0.00
0.00
-24,051.39
0.00
1 of 2 7/21/2025 2:10:41 PM
AP Check Register
THORP SCHOOL DISTRICT
Fund Total
20 - Capital Projects -24,051.39
($24,051.39)
2 of 2 7/21/2025 2:10:41 PM