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<br /> <br />24/03/18-10:17 KITTITAS COUNTY FY 2024 March 18 2024 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 139688 GL Period 3 from 03/01/24 to 03/31/24 A.P. GL Code 639 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 A0781 DEPARTMENT OF LABOR & INDUSTRY FIRE 51 SEPT 25 2023 I 031824 031824 FIRE 51 9-25-23 A/P 285.40- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2024-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-25-23 A/P 285.40- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 285.40 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 285.40 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />