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<br /> <br />19/04/19-14:52 KITTITAS COUNTY FY 2019 April 19 2019 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 116032 GL Period 4 from 04/01/19 to 04/30/19 A.P. GL Code 635 1021340 Date 04/19/19 <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 00406 COPY SHOP THE FIRE 1 FEBRUARY 19 I 041919 041919 FEES FOR FIRE 1 46.57- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 46.57- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 01023 WA STATE ASSOC FIRE CHIEFS FIRE 1 FEBRUARY 19 I 041919 041919 FEES FOR FIRE 1 350.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 350.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 396.57 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 396.57 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />