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<br /> <br />22/07/25-15:28 KITTITAS COUNTY FY 2022 July 25 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 132169 GL Period 7 from 07/01/22 to 07/31/22 A.P. GL Code 639 1021340 Date 07/25/22 <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 02449 WAGNER, ERIC FIRE 51 Q4 2021 I 072522 072522 FIRE 51 Q4 2021 POINTS .91- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 51 RESOLUTION 2022-08 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 Q4 2021 POINTS 0.91- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 0.91 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 0.91 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />