Laserfiche WebLink
<br /> <br />24/03/18-10:02 KITTITAS COUNTY FY 2024 March 18 2024 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 139684 GL Period 3 from 03/01/24 to 03/31/24 A.P. GL Code 635 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 D0160 OSIADACZ, SKYE 2401-26 I 031824 031824 FIRE 1 JANUARY 24 VOL STIPEND 16.86- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RESOLUTION 02-21-24 <br /> B <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FIRE 1 JANUARY 24 VOL STIPEND 16.86- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 F2140 CLAYPOOL, DONALD 2401-13 I 031824 031824 FIRE 1 JANUARY 24 VOL STIPEND 28.10- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RESOLUTION 02-21-24 <br /> A <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FIRE 1 JANUARY 24 VOL STIPEND 28.10- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 44.96 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 44.96 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />