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<br />23/01/27-15:15 KITTITAS COUNTY FY 2023 January 27 2023 Page 2 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 134528 GL Period 1 from 01/01/23 to 01/31/23 A.P. GL Code 635 1021340 Date 01/27/23 <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) 926.86 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 926.86 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 3 <br /> <br />