My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2022-11-22 - ($50.00) - Pre-Check
KittitasCounty
>
Records
>
Districts
>
Fire District #2
>
636011
>
2022
>
2022-11-22 - ($50.00) - Pre-Check
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/15/2022 3:40:26 PM
Creation date
11/22/2022 1:52:10 PM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Pre-Check
Date
11/22/2022
Amount
-50.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br />22/11/22-13:50 KITTITAS COUNTY FY 2022 November 22 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 133757 GL Period 11 from 11/01/22 to 11/30/22 A.P. GL Code 636 1121340 Date 11/22/22 <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 01927 HOLLOWAY, AUSTIN 200604007 I 112222 112222 INV 198-2018-0077:1 50.00- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 2 RESOLUTION 22-24 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 11500 EXPENDITURES INV 198-2018-0077:1 50.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 50.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 50.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.