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<br /> <br />17/07/10-09:41 KITTITAS COUNTY FY 2017 July 10 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 657 010 SEWER DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 107864 GL Period 7 from 07/01/17 to 07/31/17 A.P. GL Code 657 1021340 Date 07/10/17 <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 00428 CINGULAR WIRELESS SNO PASS APRIL17 I 071017 071017 WOOD FOR HYDRANT HOUSE, SHELF 513.26- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES WOOD FOR HYDRANT HOUSE, SHELF 513.26- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 513.26 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 513.26 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />