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<br /> <br />23/05/15-18:01 KITTITAS COUNTY FY 2023 May 15 2023 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 135932 GL Period 5 from 05/01/23 to 05/31/23 A.P. GL Code 669 1021340 Date 05/16/23 <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 D0020 KOOY'S IRRIGATION 2023.03.02 I 051623 051623 KITTITAS CO WATER 6 191.24- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2023-03 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 669 10500 EXPENDITURES KITTITAS CO WATER 6 191.24- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 191.24 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 191.24 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />