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elo?"W INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/04/22-16:29 KITTITAS COUNTY FY 2025 April 22 2025 Page <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 041 FIRE DISTRICT #2 <br /> Batch 144530 GL Period 4 from 04/01/25 to 04/30/25 A.P. GL Code 636 4121340 Date 04/18/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 1 019/2 SLAWtSILRN 250406005 1 041525 041525 41102 32,53/.34- <br /> 1 636 41500 LXPLND11URLS 41102 32,53/.34- <br /> Batch Summary Local Amount <br /> -------------Total Invoices Invoices (including attached holdbacks) 32,837.34 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> Net 32,837.34 <br /> ----------------- <br /> Total Number of Invoices 1 <br />