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<br /> <br />23/09/01-09:09 KITTITAS COUNTY FY 2023 September 01 2023 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 640 020 FIRE DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 137054 GL Period 9 from 09/01/23 to 09/30/23 A.P. GL Code 640 2021340 Date 09/01/23 <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 01609 INTERNAL REVENUE SERVICE FIRE 6 CH GRANT 7-23-PR-2 I 090123 090123 FIRE 6 JULY CH GRANT 2023 PR 430.83- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 6 RESOLUTION 2023-1 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 640 20500 EXPENDITURES FIRE 6 JULY CH GRANT 2023 PR 430.83- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 430.83 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 430.83 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />