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<br />22/05/13-15:27 KITTITAS COUNTY FY 2022 May 13 2022 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 131326 GL Period 5 from 05/01/22 to 05/31/22 A.P. GL Code 639 1021340 Date 05/13/22 <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 /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 511.41 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 511.41 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 4 <br /> <br />