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Home My WebLink About2026-09-10 - ($2,719.20) - Voided Warrant Approval RegisterVoid Check Approval Register 26/09/10-16:42 KITTITAS COUNTY FY 2026 September 10 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 654 010 SCHOOL DISTRICT #401 Batch 171751 GL Period 9 from 09/01/26 to 09/30/26 Bank GL Code 654 1011110 Date 09/10/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 489162 073126 Supplier D3660 PAYEE 6782DA70 19 2,719.20 Comments VOID WARRANT - DFP 205171 1 000000 000000 2,719.20 2,719.20 1 654 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 2,719.20- 2 654 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 2,719.20 Batch Summary Local Amount ------------- ----------------- Net 2,719.20 ================= Check Count 1