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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-19:40 KITTITAS COUNTY FY 2025 August 27 2025 Page 3 <br /> AP414 ** Inter Fund GL Transactions for Batch 150902 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 635 010 FIR[ DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 280.59 <br /> Total 280.59 .00 <br /> Grand Total 280.59 .00 <br />