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<br />25/01/15-11:18 KITTITAS COUNTY FY 2025 January 15 2025 Page 4 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 143481 GL Period 1 from 01/01/25 to 01/31/25 A.P. GL Code 670 1021340 Date 01/15/25 <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 /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 2,140.61 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 12 <br /> <br />