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<br /> <br />24/03/27-15:44 KITTITAS COUNTY FY 2024 March 27 2024 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 139828 GL Period 3 from 03/01/24 to 03/31/24 A.P. GL Code 635 1021340 Date 03/27/24 <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 02669 PUGET SOUND ENERGY 2402-31 I 032724 032724 FEES FOR FIRE 1 88.11- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 24-03-20-A <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 88.11- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 02669 PUGET SOUND ENERGY 2402-33 I 032724 032724 FEES FOR FIRE 1 252.06- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 24-03-20-A <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 252.06- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 340.17 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 340.17 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />