HomeMy WebLinkAboutAccounts Payable Batch - Accounting (002)i
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Payable ba hes a ited and certified by the auditing officer as required by RCW 42.24.080 and those
expense r mburs ent claims certified as required by RCW 42.24.090, have been recorded on a
listing whi h has en made available to the Board:
Batch ID,// GCAP03252020
As of this date, 03/25/2020, the Board, by a majority vote, does approve for payment those payable batches
Payable Total: $ 0.49
1
Re ' rtife
L
Commissioner
Commissioner
,I W, 4 [� FA
Chairman of the Boar Commissioners
Date: 42/Z02-0
Invoices/Batches not approved:
Double Checked by:
Date: