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<br /> <br />23/07/13-13:08 KITTITAS COUNTY FY 2023 July 13 2023 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 657 010 SEWER DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 136455 GL Period 7 from 07/01/23 to 07/31/23 A.P. GL Code 657 1021340 Date 07/13/23 <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 00481 USA BLUE BOOK 273804 I 071323 071323 INVOICE BALANCE 21.84- <br /> VOID WARRANT / CANCEL INVOICE PER SPUD RESOLUTION 2023-07 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES INVOICE BALANCE 21.84- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 21.84 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 21.84 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />