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Home My WebLink About2026-08-03 - ($1,085.56) - Voided Warrant Approval RegisterVoid Check Approval Register 26/08/03-10:51 KITTITAS COUNTY FY 2026 August 03 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 654 020 SCHOOL DISTRICT #401 - ASB Batch 169733 GL Period 8 from 08/01/26 to 08/31/26 Bank GL Code 654 2011110 Date 08/03/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 488962 072726 Supplier D0499 PAYEE 868A9466 21 1,085.56 Comments VOID WARRANT - CANCEL INVOICE 1 000000 000000 1,085.56 1,085.56 1 654 20500 AGENCY DISBURSEMENTS Auto. - Void Entry 1,085.56- 2 654 2021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 1,085.56 Batch Summary Local Amount ------------- ----------------- Net 1,085.56 ================= Check Count 1