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Home My WebLink About2026-07-13 - ($60.00) - Voided Warrant Approval RegisterVoid Check Approval Register 26/07/13-17:02 KITTITAS COUNTY FY 2026 July 13 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 655 010 SCHOOL DISTRICT #403 Batch 168811 GL Period 7 from 07/01/26 to 07/31/26 Bank GL Code 655 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. 127056 063026 Supplier D1232 PAYEE 5F01CE60 11 60.00 Comments VOID WARRANT DFP 198735 1 000000 000000 60.00 60.00 1 655 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 60.00- 2 655 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 60.00 Batch Summary Local Amount ------------- ----------------- Net 60.00 ================= Check Count 1