The URL can be used to link to this page

Home My WebLink About2026-07-13 - ($10,073.14) - Voided Warrant Approval RegisterVoid Check Approval Register 26/07/13-16:56 KITTITAS COUNTY FY 2026 July 13 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 656 040 SCHOOL DISTRICT #404 - CAPITAL Batch 168810 GL Period 7 from 07/01/26 to 07/31/26 Bank GL Code 656 4011110 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. 121842 063026 Supplier D0099 AM HARDWARE CORP 10,073.14 Comments VOID WARRANT DFP 198310 1 000000 000000 10,073.14 10,073.14 1 656 40500 AGENCY DISBURSEMENTS Auto. - Void Entry 10,073.14- 2 656 4021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 10,073.14 Batch Summary Local Amount ------------- ----------------- Net 10,073.14 ================= Check Count 1