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Home My WebLink About2026-07-13 - ($895.00) - Voided Warrant Approval RegisterVoid Check Approval Register 26/07/13-16:50 KITTITAS COUNTY FY 2026 July 13 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 654 010 SCHOOL DISTRICT #401 Batch 168809 GL Period 7 from 07/01/26 to 07/31/26 Bank GL Code 654 1011110 Date 07/13/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 488625 061026 Supplier D3238 PAYEE 4909FB2B 8 895.00 Comments VOID DFP 198283 1 000000 000000 895.00 895.00 1 654 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 895.00- 2 654 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 895.00 Batch Summary Local Amount ------------- ----------------- Net 895.00 ================= Check Count 1