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<br /> <br />20/01/13-10:47 KITTITAS COUNTY FY 2020 January 13 2020 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 119556 GL Period 1 from 01/01/20 to 01/31/20 A.P. GL Code 636 1021340 Date 01/13/20 <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 03314 VERIZON WIRELESS 191203046 I 011320 011320 INV 9841441485 928.17- <br /> VOID WARRANT AND CANCEL INVOICE PER FIRE 2 RESOLUTION 20-02 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES INV 9841441485 928.17- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 928.17 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 928.17 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />