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Home My WebLink About2026-06-10 - ($3,196.04) - Voided Warrant Approval RegisterVoid Check Approval Register 26/06/10-14:39 KITTITAS COUNTY FY 2026 June 10 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 654 010 SCHOOL DISTRICT #401 Batch 167232 GL Period 6 from 06/01/26 to 06/30/26 Bank GL Code 654 1011110 Date 06/10/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 488033 043026 Supplier D2947 PAYEE 245560B1 5 3,196.04 Comments VOID WARRANT DFP 195540 1 000000 000000 3,196.04 3,196.04 1 654 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 3,196.04- 2 654 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 3,196.04 Batch Summary Local Amount ------------- ----------------- Net 3,196.04 ================= Check Count 1