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<br /> <br />20/10/08-13:05 KITTITAS COUNTY FY 2020 October 08 2020 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 123184 GL Period 10 from 10/01/20 to 10/31/20 A.P. GL Code 669 1021340 Date 10/08/20 <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 09475 HARWOOD, AARON WATER 6 SEPT 11-2020 I 100820 100820 PAYMENT FOR WATER 6 1,671.91- <br /> VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION #2020 <br /> -02 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 669 10500 EXPENDITURES PAYMENT FOR WATER 6 1,671.91- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 1,671.91 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1,671.91 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />