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<br /> <br />19/02/22-16:26 KITTITAS COUNTY FY 2019 February 22 2019 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 115301 GL Period 2 from 02/01/19 to 02/28/19 A.P. GL Code 667 1021340 Date 02/22/19 <br /> <br />Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> <br />=========================================================================================================================================================== <br /> <br /> 1 00317 JERROLS WATER 4 JULY 18 I 022219 022219 WATER 4 JULY 18 AP 1.07- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 667 10500 EXPENDITURES WATER 4 JULY 18 AP 1.07- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 1.07 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1.07 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />