AP Void Check Listing
As at 8/31/24
CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME VOID DATE INVOICE AMOUNT 800099 08/08/2024 VOID 101031 MENIFEE VALLEY TAEKWONDO, ACADEMY 08/13/2024 854073124P 3,012.84 800099 08/08/2024 VOID 101031 MENIFEE VALLEY TAEKWONDO, ACADEMY 08/13/2024 848073124P 88.44 800103 08/08/2024 VOID 101382 REGIONAL GOVERMENT SERVICES 08/13/2024 17054 1,479.00 800136 08/16/2024 VOID 100872 MENIFEE CAR WASH 08/20/2024 COM-JUNE2024 32.13 800195 08/23/2024 VOID 102358 PLACER LABS, INC 08/27/2024 12.6705 24,999.00 800099 08/08/2024 VOID 101031 MENIFEE VALLEY TAEKWONDO, ACADEMY 08/13/2024 848073124P 88.44 Total: 29,699.85