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<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 />