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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-18:14 KITTITAS COUNTY FY 2025 August 27 2025 Page 2 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 666 010 EASTON WATER DISTRICT <br /> Batch 150894 GL Period 8 from 08/01/25 to 08/31/25 A.P. GL Code 666 1021340 Date 08/27/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 161 .89- <br /> E 00137 EMPLOYMENT SECURITY DEPARTMENT WATER 3 OCT 2021 I 082725 082725 FEES FOR WATER 3 20.65- <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 20.65- <br /> 7 00254 DEPARTMENT OF REVENUE WATER 3 JUNE 2023 I 082725 082725 KITTITAS COUNTY WATER 3 584.52- <br /> 666 10500 EXPENDITURES KITTITAS COUNTY WATER 3 584.52- <br /> 8 00558 H D FOWLER COMPANY INC WATER 3 MARCH 2O23 I 082725 082725 KITTITAS COUNTY WATER 3 1,301 .56- <br /> 666 10500 EXPENDITURES KITTITAS COUNTY WATER 3 1,301 .56- <br /> 9 02972 ONE CALL CONCEPTS JUNE-10AP I 082725 082725 FEES FOR WATER DIST. #3 8.00- <br /> 666 10500 EXPENDITURES FEES FOR WATER DIST. #3 8.00- <br /> 10 02972 ONE CALL CONCEPTS WATER 3 JUNE 18 AP I 082725 082725 FEES FOR WATER 3 122.18- <br />