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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/28-10:21 KITTITAS COUNTY FY 2025 August 28 2025 Page 5 <br /> AP414 ** Inter Fund GL Transactions for Batch 150943 ** <br /> Fnd Sub Description GL Code Description Debit Credit <br /> 637 010 FIR[ DISTRICT #3 MAINTENANCE 637 1021340 VOUCHERS PAYABLE CONTROL 3,226.10 <br /> Total 3,226.10 .00 <br /> Grand Total 3,226.10 .00 <br />