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<br /> <br />24/03/18-09:42 KITTITAS COUNTY FY 2024 March 18 2024 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 139682 GL Period 3 from 03/01/24 to 03/31/24 A.P. GL Code 657 1021340 Date 03/18/24 <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 00880 MISSION COMMUNICATIONS 1082456-0124 I 031824 031824 TRANSDUCER & MODULE 970.00- <br /> VOID WARRANT - CANCEL INVOICE PER SPUD 2024-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES TRANSDUCER & MODULE 970.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 970.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 970.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />