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Home My WebLink About2026-09-24 - ($1,945.61) - Voided Warrant Approval RegisterVoid Check Approval Register 26/09/24-09:08 KITTITAS COUNTY FY 2026 September 24 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 656 020 SCHOOL DISTRICT #404 - ASB Batch 172537 GL Period 9 from 09/01/26 to 09/30/26 Bank GL Code 656 2011110 Date 09/24/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 122033 083126 Supplier D0099 WEST MUSIC 1,945.61 Comments VOID WARRANT DFP 206836 1 000000 000000 1,945.61 1,945.61 1 656 20500 AGENCY DISBURSEMENTS Auto. - Void Entry 1,945.61- 2 656 2021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 1,945.61 Batch Summary Local Amount ------------- ----------------- Net 1,945.61 ================= Check Count 1