Laserfiche WebLink
<br /> <br />17/03/23-14:43 KITTITAS COUNTY FY 2017 March 23 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 641 010 FIRE DISTRICT #7 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 106460 GL Period 3 from 03/01/17 to 03/31/17 A.P. GL Code 641 1021340 Date 03/23/17 <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 D0266 MES NORTHWEST 12-2016 AP I 032317 032317 FEES FOR FIRE DISTRICT #7 94.99- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE DISTRICT #7 94.99- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 D0266 MES NORTHWEST 1-2017 AP I 032317 032317 FEES FOR FIRE DISTRICT #7 94.99- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE DISTRICT #7 94.99- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 189.98 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 189.98 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />