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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/29-10:57 KITTITAS COUNTY FY 2025 May 29 2025 Page 2 <br /> AP414 ** Inter Fund GL Transactions for Batch 146157 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 636 011 FIR[ DISTRICT #2 EMS 636 1121340 VOUCHERS PAYABLE CONTROL 25.00 <br /> Total 25.00 .00 <br /> Grand Total 25.00 .00 <br />