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<br /> <br />17/02/24-14:56 KITTITAS COUNTY FY 2017 February 24 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 105994 GL Period 2 from 02/01/17 to 02/28/17 A.P. GL Code 639 1021340 Date 02/24/17 <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 D0111 KING COUNTY FIRE CHIEFS ASSOC 062416_AP I 022417 022417 FEES FOR SNOQUALMIE PASS FIRE 100.00- <br /> DISTRICT #51 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FEES FOR SNOQUALMIE PASS FIRE 100.00- <br /> DISTRICT #51 <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 D0261 SNOQUALMIE VALLEY HOSPITAL 062416_AP I 022417 022417 FEES FOR SNOQUALMIE PASS FIRE 500.00- <br /> DISTRICT #51 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FEES FOR SNOQUALMIE PASS FIRE 500.00- <br /> DISTRICT #51 <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 600.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 600.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />