| Document type | other |
|---|---|
| Date | 2024-08-16 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN5R5E0D62/$file/ASB%20Void%208-16%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | ASB%20Void%208-16%20Check%20Summary.pdf |
| Stored filename | 2024-08-16-asbvoidchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT 8/16/2024 10:09:09 AM Accounts Payable Run: 08/16/2024 Accounts Payable Run: ASB VOID 8.16.24 Payment Number 25029 2 of 3 Payee AP Check Register Run Type: V - Void Washougal School District 112 Invoice Number 997220041 9972400032 9972400044 9972400046 Account Description WHS ASB Billback: June 23 Billback CCMS ASB Billback - Track meet 4/24/24 WHS ASB Billback: Feb 23 Gameworkers WHS ASB Billback: May 23 Athletic/Drama 40 E 530 2003 00 0000 4470 0000 0000 0 40 E 530 2003 00 0000 4470 0000 0000 0 40 E 530 2003 00 0000 4470 0000 0000 0 40 E 530 2999 00 0000 2710 0000 0000 0 40 E 530 4260 00 0000 4470 0000 0000 0 Invoice Date 07/16/2024 06/04/2024 07/16/2024 07/16/2024 Regular Checks: Total: WASHOUGAL SCHOOL DISTRICT Amount -$162.38 -$38.39 -$102.38 -$762.22 Amount -$162.38 -$102.38 -$535.63 -$38.39 -$226.59 1 1 Net Payment Amount -$1,065.37 -$1,065.37 -$1,065.37 8/16/2024 10:09:09 AM AP Check Register Accounts Payable Run: 08/16/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total 40 - Associated Student Body Fund $0.00 $0.00 -$1,065.37 -$1,065.37 3 of 3 8/16/2024 10:09:09 AM