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Home My WebLink About2026-08-17 - ($1,624.50) - Voided Warrant Approval RegisterVoid Check Approval Register 26/08/17-10:22 KITTITAS COUNTY FY 2026 August 17 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 655 010 SCHOOL DISTRICT #403 Batch 170527 GL Period 8 from 08/01/26 to 08/31/26 Bank GL Code 655 1011110 Date 08/17/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 127187 073126 Supplier D1333 PAYEE C97893BE 19 1,624.50 Comments VOID WARRANT DFP 202299 1 000000 000000 1,624.50 1,624.50 1 655 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 1,624.50- 2 655 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 1,624.50 Batch Summary Local Amount ------------- ----------------- Net 1,624.50 ================= Check Count 1