HomeMy WebLinkAbout2022-01-24 - ($50.00) - Pre-Check
22/01/24-13:10 KITTITAS COUNTY FY 2022 January 24 2022 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 635 010 FIRE DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 129646 GL Period 1 from 01/01/22 to 01/31/22 A.P. GL Code 635 1021340 Date 01/24/22
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 01983 GIBSON, LOGAN FIRE 1 FEB 24 2021 AP I 012422 012422 FEES FOR FIRE 1 50.00-
VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 22-01-19
-N
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 50.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 50.00
Total Holdbacks (cancelled individually) 0.00
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Net 50.00
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Total Number of Invoices 1
22/01/24-13:10 KITTITAS COUNTY FY 2022 January 24 2022 Page 2
AP414 ** Inter Fund GL Transactions for Batch 129646 **
Fnd Sub Description GL Code Description Debit Credit
635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 50.00
Total 50.00 .00
Grand Total 50.00 .00