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<br />24/06/28-14:42 KITTITAS COUNTY FY 2024 June 28 2024 Page 2 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 140752 GL Period 6 from 06/01/24 to 06/30/24 A.P. GL Code 669 1021340 Date 06/28/24 <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 /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 9,169.96 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 9,169.96 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 4 <br /> <br />