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22/11/22-13:50 KITTITAS COUNTY FY 2022 November 22 2022 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 133757 GL Period 11 from 11/01/22 to 11/30/22 A.P. GL Code 636 1121340 Date 11/22/22
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 01927 HOLLOWAY, AUSTIN 200604007 I 112222 112222 INV 198-2018-0077:1 50.00-
VOID WARRANT / CANCEL INVOICE PER FIRE 2 RESOLUTION 22-24
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1 636 11500 EXPENDITURES INV 198-2018-0077:1 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
22/11/22-13:50 KITTITAS COUNTY FY 2022 November 22 2022 Page 2
AP414 ** Inter Fund GL Transactions for Batch 133757 **
Fnd Sub Description GL Code Description Debit Credit
636 011 FIRE DISTRICT #2 EMS 636 1121340 VOUCHERS PAYABLE CONTROL 50.00
Total 50.00 .00
Grand Total 50.00 .00