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<br /> <br />17/03/02-14:26 KITTITAS COUNTY FY 2017 March 02 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 106141 GL Period 3 from 03/01/17 to 03/31/17 A.P. GL Code 640 1021340 Date 03/02/17 <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 00110 INTERNAL REVENUE SERVICE FIRE 6 640010 FEB 17 I 030217 030217 FIRE 6 FEBRUARY AP 170.27- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 640 10500 EXPENDITURES FIRE 6 FEBRUARY AP 170.27- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00110 INTERNAL REVENUE SERVICE FIRE 6 640010 FEB 17-1 I 030217 030217 FIRE 6 FEBRUARY AP 11.54- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 640 10500 EXPENDITURES FIRE 6 FEBRUARY AP 11.54- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 181.81 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 181.81 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />