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Home My WebLink About2026-10-01 - ($3,384.31) - Voided Warrant Approval RegisterVoid Check Approval Register 26/10/01-13:05 KITTITAS COUNTY FY 2026 October 01 2026 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 655 010 SCHOOL DISTRICT #403 Batch 172824 GL Period 10 from 10/01/26 to 10/31/26 Bank GL Code 655 1011110 Date 10/01/26 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 127423 093026 Supplier D1536 PAYEE 6EE7BBA9 39 3,384.31 Comments VOID WARRANT DFP 207285 1 000000 000000 3,384.31 3,384.31 1 655 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 3,384.31- 2 655 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 3,384.31 Batch Summary Local Amount ------------- ----------------- Net 3,384.31 ================= Check Count 1