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<br /> <br />17/01/31-04:59 KITTITAS COUNTY FY 2017 January 31 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 105670 GL Period 1 from 01/01/17 to 01/31/17 A.P. GL Code 636 1021340 Date 01/31/17 <br /> <br />Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> <br />=========================================================================================================================================================== <br /> <br /> 1 07345 WORKRITE UNIFORM CO 161203063 I 013117 013117 # 1156723 2,029.97- <br /> CANCELLED DISTRICT RESOLUTION 17-03 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES # 1156723 2,029.97- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 2,029.97 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 2,029.97 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />