The URL can be used to link to this page

Home My WebLink About2026-09-22 - ($382.57) - Voided Warrant Approval RegisterVoid Check Approval Register 26/09/22-09:48 KITTITAS COUNTY FY 2026 September 22 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 652 020 SCHOOL DISTRICT #28 - ASB Batch 172338 GL Period 9 from 09/01/26 to 09/30/26 Bank GL Code 652 2011110 Date 09/18/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 323797 092226 Supplier D0050 PAYEE 8AD91E80 1 382.57 Comments VOID WARRANT DFP 205690 1 000000 000000 382.57 382.57 1 652 20500 AGENCY DISBURSEMENTS Auto. - Void Entry 382.57- 2 652 2021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 382.57 Batch Summary Local Amount ------------- ----------------- Net 382.57 ================= Check Count 1