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<br /> <br />21/04/12-09:05 KITTITAS COUNTY FY 2021 April 12 2021 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 125790 GL Period 4 from 04/01/21 to 04/30/21 A.P. GL Code 637 1021340 Date 04/12/21 <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 B0391 INTERNAL REVENUE SERVICE FIRE 3 FEB 2020-NEW 2 I 041221 041221 KITTITAS CO FIRE DIST 3 19.50- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2020-02 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 19.50- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 19.50 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 19.50 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />