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<br /> <br />22/03/10-15:46 KITTITAS COUNTY FY 2022 March 10 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 657 010 SEWER DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 130477 GL Period 3 from 03/01/22 to 03/31/22 A.P. GL Code 657 1021340 Date 03/10/22 <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 D0260 SAARI, JOHN 21422 I 031022 031022 CUSTOMER REFUND 86.18- <br /> VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2022-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES CUSTOMER REFUND 86.18- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 D0261 RYAN, KATIE 21422 I 031022 031022 CUSTOMER REFUND 86.18- <br /> VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2022-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES CUSTOMER REFUND 86.18- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 D0262 GOLDSCHMID, JOSH 21422 I 031022 031022 CUSTOMER REFUND 199.24- <br /> VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2022-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES CUSTOMER REFUND 199.24- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 D0263 ASPAAS, JENNIFER 21422 I 031022 031022 CUSTOMER REFUND 312.30- <br /> VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2022-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES CUSTOMER REFUND 312.30- <br /> <br />=========================================================================================================================================================== <br /> <br />