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<br /> <br />17/07/10-10:06 KITTITAS COUNTY FY 2017 July 10 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 107866 GL Period 7 from 07/01/17 to 07/31/17 A.P. GL Code 635 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 09429 FIRST CALL AUTO PARTS FIRE 1 MAR17 I 071017 071017 FEES FOR FIRE 1 18.58- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 18.58- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 18.58 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 18.58 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />