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18/10/19-11:08 KITTITAS COUNTY FY 2018 October 19 2018 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 636 010 FIRE DISTRICT #2
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 113810 GL Period 10 from 10/01/18 to 10/31/18 A.P. GL Code 636 1021340 Date 10/19/18
Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount
Seq GL Code Description Transaction Description Local Amount
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1 00402 KITTITAS VALLEY HEALTHCARE 180903032 I 101918 101918 INV YVR273207 58.00-
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1 636 10500 EXPENDITURES INV YVR273207 58.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 58.00
Total Holdbacks (cancelled individually) 0.00
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Net 58.00
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Total Number of Invoices 1
18/10/19-11:08 KITTITAS COUNTY FY 2018 October 19 2018 Page 2
AP414 ** Inter Fund GL Transactions for Batch 113810 **
Fnd Sub Description GL Code Description Debit Credit
636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 58.00
Total 58.00 .00
Grand Total 58.00 .00