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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-18:14 KITTITAS COUNTY FY 2025 August 27 2025 Page 6 <br /> AP414 ** Inter Fund GL Transactions for Batch 150894 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 666 010 EASTON WATER DISTRICT 666 1021340 VOUCHERS PAYABLE CONTROL 9,227.61 <br /> Total 9,227.61 .00 <br /> Grand Total 9,227.61 .00 <br />