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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/06/17-08:56 KITTITAS COUNTY FY 2025 June 17 2025 Page 2 <br /> AP414 ** Inter Fund GL Transactions for Batch 146740 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 640 010 FIR[ DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 3,941 .50 <br /> Total 3,941 .50 .00 <br /> Grand Total 3,941 .50 .00 <br />