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2024-01-11 - ($203.50) - Pre-Check
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2024-01-11 - ($203.50) - Pre-Check
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Entry Properties
Last modified
1/16/2024 4:09:09 PM
Creation date
1/11/2024 8:46:43 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #4
District fund
667010
Document Type (District)
Pre-Check
Date
1/11/2024
Amount
-203.50
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<br /> <br />24/01/11-08:42 KITTITAS COUNTY FY 2024 January 11 2024 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 138936 GL Period 1 from 01/01/24 to 01/31/24 A.P. GL Code 667 1021340 Date 01/11/24 <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 02513 KITTITAS CO AUDITOR-RECORDING WATER 4 12/12/2023 I 011124 011124 KITTITAS COUNTY WATER 4 203.50- <br /> VOID WARRANT - CANCEL INVOICE PER WATER 4 RESOLUTION 24-03 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 667 10500 EXPENDITURES KITTITAS COUNTY WATER 4 203.50- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 203.50 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 203.50 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />
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