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<br /> <br />19/02/22-16:03 KITTITAS COUNTY FY 2019 February 22 2019 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 115297 GL Period 2 from 02/01/19 to 02/28/19 A.P. GL Code 657 1021340 Date 02/22/19 <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 09662 FRONTIER PRECISION 185422 I 022219 022219 TRIMBLE WARRANTY EXT 892.69- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES TRIMBLE WARRANTY EXT 892.69- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 D0011 USDA FOREST SERVICE 12012018 I 022219 022219 PERMIT FEES 230.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES PERMIT FEES 230.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 1,122.69 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1,122.69 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />