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<br /> <br />18/10/19-11:08 KITTITAS COUNTY FY 2018 October 19 2018 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 113810 GL Period 10 from 10/01/18 to 10/31/18 A.P. GL Code 636 1021340 Date 10/19/18 <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 00402 KITTITAS VALLEY HEALTHCARE 180903032 I 101918 101918 INV YVR273207 58.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES INV YVR273207 58.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 58.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 58.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />