HomeMy WebLinkAbout2022-06-21 - ($801.60) - Pre-Check
22/06/21-09:43 KITTITAS COUNTY FY 2022 June 21 2022 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 640 010 FIRE DISTRICT #6
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 131793 GL Period 6 from 06/01/22 to 06/30/22 A.P. GL Code 640 1021340 Date 06/21/22
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 05266 WISE AUTOMOTIVE LLC FIRE 6 MAY 2022 I 062122 062122 FIRE 6 MAY 2022 AP 801.60-
VOID WARRANT / CANCEL INVOICE PER FIRE 6 RESOLUTION 2022-3
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1 640 10500 EXPENDITURES FIRE 6 MAY 2022 AP 801.60-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 801.60
Total Holdbacks (cancelled individually) 0.00
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Net 801.60
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Total Number of Invoices 1
22/06/21-09:43 KITTITAS COUNTY FY 2022 June 21 2022 Page 2
AP414 ** Inter Fund GL Transactions for Batch 131793 **
Fnd Sub Description GL Code Description Debit Credit
640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 801.60
Total 801.60 .00
Grand Total 801.60 .00