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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/28-10:21 KITTITAS COUNTY FY 2025 August 28 2025 Page 4 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <br /> Batch 150943 GL Period 7 from 07/01/25 to 07/31/25 A.P. GL Code 637 1021340 Date 07/15/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 15 D0167 OXARC 5/8/2023 I 071525 071525 KITTITAS FIRE DIST 3 156.26- <br /> 637 10500 EXPENDITURES KITTITAS FIRE DIST 3 156.26- <br /> 16 D0660 FIRE SERVICE REPAIR 7/2013/AP I 071525 071525 FEES FOR FIRE DISTRICT #3 337.73- <br /> 637 10500 EXPENDITURES FEES FOR FIRE DISTRICT #3 337.73- <br /> Batch Summary Local Amount <br /> -------------Total Invoices Invoices (including attached holdbacks) 3,226.10 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> Net 3,226.10 <br /> Total Number of Invoices 16 <br />