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INVOICE ENTRY APPROVAL REGISTER <br /> 25/06/16-13:01 KITTITAS COUNTY FY 2025 June 16 2025 Page 2 <br /> AP402 ** Inter Fund GL Transactions for Batch 146665 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 657 335 SPUD PWB WATER PROJECT 657 33521340 VOUCHERS PAYABLE CONTROL 21,748.80 <br /> Total .00 21,748.80 <br /> Grand Total .00 21,748.80 <br />