HomeMy WebLinkAbout2025-04-22 - ($157.47) - Pre-Check elo?"W INVOICE CANCELLATION ENTRY APPROVAL REGISTER
25/04/22-16:16 KITTITAS COUNTY FY 2025 April 22 2025 Page
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 636 010 FIRE DISTRICT #2
Batch 144502 GL Period 4 from 04/01/25 to 04/30/25 A.P. GL Code 636 1021340 Date 04/22/25
Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount
Seq GL Code Description Transaction Description Local Amount
1 04454 CAL UNIFORMS 25030300/ 1 042225 042225 1NVO1CLS 2025-0113 1b/.4/-
1 636 10500 LXPLND11URLS 1NVO1CLS 2025-0113 1b/.4/-
Batch Summary Local Amount
-------------Total Invoices Invoices (including attached holdbacks) 157.47
Total Holdbacks (cancelled individually) 0.00
Net 1b/.4/
Total Number of Invoices 1
elo?"W INVOICE CANCELLATION ENTRY APPROVAL REGISTER
25/04/22-16:16 KITTITAS COUNTY FY 2025 April 22 2025 Page 2
AP414 ** Inter Fund GL Transactions for Batch 144502 **
Fnd Sub Description GL Code Description Debit Credit
636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 157.47
Total 157.47 .00
Grand Total 157.47 .00