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Home My WebLink About2026-06-02 - ($2,056.27) - Voided Warrant Approval RegisterVoid Check Approval Register 26/06/02-15:12 KITTITAS COUNTY FY 2026 June 02 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 652 040 SCHOOL DISTRICT #28 - CAPITAL Batch 166680 GL Period 6 from 06/01/26 to 06/30/26 Bank GL Code 652 4011110 Date 06/02/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 323556 052226 Supplier D0015 PAYEE 308E6279 1 2,056.27 1 000000 000000 2,056.27 2,056.27 1 652 40500 AGENCY DISBURSEMENTS Auto. - Void Entry 2,056.27- 2 652 4021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 2,056.27 Batch Summary Local Amount ------------- ----------------- Net 2,056.27 ================= Check Count 1