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<br /> <br />19/09/12-17:42 KITTITAS COUNTY FY 2019 September 12 2019 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 117915 GL Period 9 from 09/01/19 to 09/30/19 A.P. GL Code 640 1021340 Date 09/13/19 <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 01729 KITTITAS CO FD #6 FIRE FIRE 6 SEPTEMBER 19 I 091319 091319 FIRE 6 SEPTEMBER 19 AP 5,000.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 640 10500 EXPENDITURES FIRE 6 SEPTEMBER 19 AP 5,000.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 5,000.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 5,000.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />