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<br /> <br />19/04/04-10:02 KITTITAS COUNTY FY 2019 April 04 2019 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 115808 GL Period 4 from 04/01/19 to 04/30/19 A.P. GL Code 639 1021340 Date 04/04/19 <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 09726 HORNBACK, KEVIN FIRE 51 AUGUST 31-18 I 040419 040419 FIRE 51 8-31-18 PAYROLL 82.23- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-31-18 PAYROLL 82.23- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 09726 HORNBACK, KEVIN FIRE 51 OCTOBER 26-18 I 040419 040419 FIRE 51 10-26-18 PAYROLL 35.62- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 10-26-18 PAYROLL 35.62- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 117.85 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 117.85 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />