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<br /> <br />23/10/04-11:32 KITTITAS COUNTY FY 2023 October 04 2023 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 137615 GL Period 10 from 10/01/23 to 10/31/23 A.P. GL Code 635 1021340 Date 10/04/23 <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 00383 KITTCOM 2307-11 I 100423 100423 FEES FOR FIRE 1 4,126.25- <br /> VOID WARRANT 351386986 PER FIRE 1 RESOLUTION 09-27-23-G <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 4,126.25- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 4,126.25 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 4,126.25 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />