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4�)Aved- INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/23-12:56 KITTITAS COUNTY FY 2025 May 23 2025 Page 2 <br /> AP414 ** Inter Fund GL Transactions for Batch 146081 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 635 010 FIRE DISTRICT 41 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 22.48 <br /> Total 22.48 .00 <br /> Grand Total 22.48 .00 <br />