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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-18:14 KITTITAS COUNTY FY 2025 August 27 2025 Page 1 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 666 010 EASTON WATER DISTRICT <br /> Batch 150894 GL Period 8 from 08/01/25 to 08/31/25 A.P. GL Code 666 1021340 Date 08/27/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 1 00003 DEPARTMENT OF LABOR & INDUSTRY WATER 3 OCT 2021 I 082725 082725 FEES FOR WATER 3 151 .55- <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 151 .55- <br /> 2 00050 KITTITAS CO TREASURER- TAXES MAR-10 AP I 082725 082725 FEES FOR WATER DIST. #3 38.10- <br /> 666 10500 EXPENDITURES FEES FOR WATER DIST. #3 38.10- <br /> 3 00084 KITTITAS CO PUBLIC UTILITY DIS JAN-11AP I 082725 082725 FEES FOR WATER DIST. #3 120.00- <br /> 666 10500 EXPENDITURES FEES FOR WATER DIST. #3 120.00- <br /> 4 00110 UNITED STATES TREASURY WATER 3 APRIL 2023 I 082725 082725 KITTITAS COUNTY WATER 3 6,023.34- <br /> 666 10500 EXPENDITURES KITTITAS COUNTY WATER 3 6,023.34- <br /> 5 00137 EMPLOYMENT SECURITY DEPARTMENT WATER 3 MARCH 2O20 I 082725 082725 FEES FOR WATER 3 161 .89- <br />