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<br /> <br />19/03/11-10:38 KITTITAS COUNTY FY 2019 March 11 2019 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 115540 GL Period 3 from 03/01/19 to 03/31/19 A.P. GL Code 636 1021340 Date 03/11/19 <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 00235 TESKE, DANIEL 190203055 I 031119 031119 FIRE 2 2018 VOLUNTEER 147.76- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES FIRE 2 2018 VOLUNTEER 147.76- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 147.76 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 147.76 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />