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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/29-10:57 KITTITAS COUNTY FY 2025 May 29 2025 Page 1 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <br /> Batch 146157 GL Period 5 from 05/01/25 to 05/31/25 A.P. GL Code 636 1121340 Date 05/29/25 <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 03064 SCHOENECKE, JOAN 221205012 I 052925 052925 INV 198-2021-3264 25.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 2 RESOLUTION 24-18 <br /> 1 636 11500 EXPENDITURES INV 198-2021-3264 25.00- <br /> Batch Summary Local Amount <br /> -------------Total Invoices Invoices (including attached holdbacks) 25.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> Net 25.00 <br /> Total Number of Invoices 1 <br />