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Home My WebLink About2026-10-01 - ($38,278.00) - Voided Warrant Approval RegisterVoid Check Approval Register 26/10/01-13:10 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 172825 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. 127444 093026 Supplier D1557 PAYEE 6EE7BBA9 60 38,278.00 Comments VOID WARRANT DFP 207284 1 000000 000000 38,278.00 38,278.00 1 655 10500 AGENCY DISBURSEMENTS Auto. - Void Entry 38,278.00- 2 655 1021100 WARRANTS PAYABLE CONTROL Auto. - Void Entry 38,278.00 Batch Summary Local Amount ------------- ----------------- Net 38,278.00 ================= Check Count 1