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<br /> <br />23/02/27-13:17 KITTITAS COUNTY FY 2023 February 27 2023 Page 1 <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 134987 GL Period 2 from 02/01/23 to 02/28/23 A.P. GL Code 639 1021340 Date 02/27/23 <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 />=========================================================================================================================================================== <br /> <br /> 1 01556 MCKINNEY, MICHAEL FIRE 51 JULY 27 2022 I 022723 022723 FIRE 51 7-22 PAYROLL 39.27- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 51 RESOLUTION 2023-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 7-22 PAYROLL 39.27- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 39.27 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 39.27 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />