Laserfiche WebLink
<br /> <br />22/04/22-12:57 KITTITAS COUNTY FY 2022 April 22 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 668 010 WATER DISTRICT #5 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 130975 GL Period 4 from 04/01/22 to 04/30/22 A.P. GL Code 668 1021340 Date 04/22/22 <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 00137 EMPLOYMENT SECURITY DEPARTMENT WATER 5 MARCH 2022 I 042222 042222 WATER 5 MARCH 2022 34.94- <br /> VOID WARRANT - CANCEL INVOICE PER WATER 5 RSOLUTION 04-14-20 <br /> 22 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 668 10500 EXPENDITURES WATER 5 MARCH 2022 34.94- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 34.94 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 34.94 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />