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INVOICE ENTRY APPROVAL REGISTER <br /> 25/06/16-13:01 KITTITAS COUNTY FY 2025 June 16 2025 Page 1 <br /> AP402 INVOICE ENTRY APPROVAL REGISTER <br /> FUND/SUB FUND 657 335 SEWER DISTRICT #1 <br /> Batch Batch Date GL Period Operator AP GL Code Balance <br /> 146665 06/20/25 6 SAP 999 21340 Y <br /> ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> Sheet Spl/Invoice Desc. Invoice Inv Date Due Date PO/PO Line Quantity PO Amount Invoice Amount T4A Rf Tp <br /> Seq GL Code GL Code Description Transaction Description OH UT Exp Amount <br /> 1 00513 22178CO12 I 05/12/25 06/20/25 21,748.80 <br /> HLA ENGINEERING & LAND <br /> CONST. WATER PLANT <br /> 1 657 33558940 EXPENDITURES CONST. WATER PLANT 21,748.80 <br /> W: Ver24001 missing <br /> Batch Summary Amount <br /> Total Invoices 21,748.80 <br /> Total Discounts 0.00 <br /> Total Holdbacks 0.00 <br /> Net 21,748.80 <br /> -------------- <br /> Entered Amount 21,748.80 <br /> Batch Total 21,748.80 <br /> -------------- <br /> Batch Variance 0.00 <br /> -------------- <br /> Number of Invoices 1 <br />