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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-18:14 KITTITAS COUNTY FY 2025 August 27 2025 Page 3 <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 3 122.18- <br /> 11 02972 ONE CALL CONCEPTS WATER 3 JULY-19 I 082725 082725 FEES FOR WATER 3 2.14- <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 2.14- <br /> 12 02972 ONE CALL CONCEPTS WATER 3 JUNE 2021 I 082725 082725 FEES FOR WATER 3 6.42- <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 6.42- <br /> 13 02972 ONE CALL CONCEPTS WATER 3 OCT 2021 I 082725 082725 FEES FOR WATER 3 4.28- <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 4.28- <br /> 14 02972 ONE CALL CONCEPTS WATER 3 SEPTEMBER 2023 I 082725 082725 KITTITAS COUNTY WATER 3 1 .07- <br /> 666 10500 EXPENDITURES KITTITAS COUNTY WATER 3 1 .07- <br />