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<br />20/10/29-11:11 KITTITAS COUNTY FY 2020 October 29 2020 Page 2 <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 123478 GL Period 10 from 10/01/20 to 10/31/20 A.P. GL Code 639 1021340 Date 10/29/20 <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 /> 5 D0271 DONLIN, TROY FIRE 51 DECEMBER 7-18 I 102920 102920 FIRE 51 12-7-18 PAYROLL 384.48- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-20 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 12-7-18 PAYROLL 384.48- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 447.30 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 447.30 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 5 <br /> <br />