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<br /> <br />18/07/05-08:54 KITTITAS COUNTY FY 2018 July 05 2018 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 112559 GL Period 7 from 07/01/18 to 07/31/18 A.P. GL Code 639 1021340 Date 07/05/18 <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 03379 KACHESS RIDGE FIRE 51 4-20-18 I 070518 070518 FIRE 51 APRIL 4-18 AP 4,100.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 APRIL 4-18 AP 4,100.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 4,100.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 4,100.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />